|
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-44-004-008-003/669
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378973
|
02/11/2022
|
SANTOSH KUMAR TRIPATHI
|
3144004WL037283
|
SANTOSH KUMAR TRIPATHI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618216175
|
|
SANTOSH KUMAR TRIPATHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/673
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378974
|
02/11/2022
|
KUNJAN PATEL
|
3144004WL037283
|
KUNJAN PATEL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618216182
|
|
KUNJAN PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/678
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378976
|
02/11/2022
|
RAJENDRA KUMAR SHUKLA
|
3144004WL037283
|
RAJENDRA KUMAR SHUKLA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618216174
|
|
RAJENDRA KUMAR SHUKLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/692
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378980
|
02/11/2022
|
SUDHIR KUMAR
|
3144004WL037283
|
SUDHIR KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618216176
|
|
SUDHIR KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/724
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378981
|
02/11/2022
|
SHIVANSHU OJHA
|
3144004WL037283
|
SHIVANSHU OJHA
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618216181
|
|
SHIVANSHU OJHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/739
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378983
|
02/11/2022
|
MATSENDRA
|
3144004WL037283
|
MATSENDRA
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618216178
|
|
MATSENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/750
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378984
|
02/11/2022
|
CHADRA SHEKAR
|
3144004WL037283
|
CHADRA SHEKAR
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618216180
|
|
CHADRA SHEKAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/759
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378985
|
02/11/2022
|
SUSHIL
|
3144004WL037283
|
SUSHIL
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618216177
|
|
SUSHIL
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/820
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378987
|
02/11/2022
|
MADHURI
|
3144004WL037283
|
MADHURI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618216179
|
|
MADHURI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/821
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378988
|
02/11/2022
|
ANITA
|
3144004WL037283
|
ANITA
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618216183
|
|
ANITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/841
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378989
|
02/11/2022
|
UMA SHANKAR
|
3144004WL037283
|
UMA SHANKAR
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618216184
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-008-003/675
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378975
|
02/11/2022
|
SHIV MOHAN SHUKLA
|
3144004WL037283
|
SHIV MOHAN SHUKLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618216172
|
|
SHIV MOHAN SHUKLA
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/685
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378977
|
02/11/2022
|
NEETA SHUKLA
|
3144004WL037283
|
NEETA SHUKLA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618216170
|
|
NEETA SHUKLA
|
()
|
|
14
|
BIHAR
|
UP-44-004-008-003/688
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378978
|
02/11/2022
|
VIMAL
|
3144004WL037283
|
VIMAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618216171
|
|
VIMAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/691
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378979
|
02/11/2022
|
SHIVJI
|
3144004WL037283
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618216173
|
|
SHIVJI
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/726
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378982
|
02/11/2022
|
SHESH NARAYAN
|
3144004WL037283
|
SHESH NARAYAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618216168
|
|
SHESH NARAYAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-008-003/788
(BEDHAN GOPAL PUR)
|
3144004000NRG23021120220378986
|
02/11/2022
|
USHA DEVI
|
3144004WL037283
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618216169
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|