|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-014-001/203
(BIHARIYA)
|
3144004000NRG23060720220123066
|
07/07/2022
|
Rahul kumar
|
3144004WL016303
|
Rahul kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350592
|
|
Rahul kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-014-001/220
(BIHARIYA)
|
3144004000NRG23060720220123067
|
07/07/2022
|
Ali hushain
|
3144004WL016303
|
Ali hushain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350597
|
|
Ali hushain
|
()
|
|
3
|
BIHAR
|
UP-44-004-014-001/228
(BIHARIYA)
|
3144004000NRG23060720220123068
|
07/07/2022
|
Dhananjay pal
|
3144004WL016303
|
Dhananjay pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350598
|
|
Dhananjay pal
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/231
(BIHARIYA)
|
3144004000NRG23060720220123070
|
07/07/2022
|
Jalil
|
3144004WL016303
|
Jalil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350596
|
|
Jalil
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/232
(BIHARIYA)
|
3144004000NRG23060720220123071
|
07/07/2022
|
Shayra bano
|
3144004WL016303
|
Shayra bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350595
|
|
Shayra bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/233174
(BIHARIYA)
|
3144004000NRG23060720220123072
|
07/07/2022
|
RAM PYARI
|
3144004WL016303
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350591
|
|
RAM PYARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/283172
(BIHARIYA)
|
3144004000NRG23060720220123073
|
07/07/2022
|
SANJAY KUMAR
|
3144004WL016303
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350588
|
|
SANJAY KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/51122
(BIHARIYA)
|
3144004000NRG23060720220123077
|
07/07/2022
|
NIRMALA DEVI
|
3144004WL016303
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350593
|
|
NIRMALA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/52
(BIHARIYA)
|
3144004000NRG23060720220123078
|
07/07/2022
|
CHHOTE LAL
|
3144004WL016303
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350594
|
|
CHHOTE LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-014-001/8318
(BIHARIYA)
|
3144004000NRG23060720220123082
|
07/07/2022
|
shakeena bano
|
3144004WL016303
|
shakeena bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350589
|
|
shakeena bano
|
()
|
|
11
|
BIHAR
|
UP-44-004-014-001/8335
(BIHARIYA)
|
3144004000NRG23060720220123083
|
07/07/2022
|
seets
|
3144004WL016303
|
seets
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350590
|
|
seets
|
()
|
|
12
|
BIHAR
|
UP-44-004-014-001/8395
(BIHARIYA)
|
3144004000NRG23060720220123084
|
07/07/2022
|
sunita devi
|
3144004WL016303
|
sunita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350587
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|