|
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-44-004-056-007/735
(SARAI NAHAR)
|
3144004000NRG23061020220321340
|
06/10/2022
|
KAJAL
|
3144004WL032169
|
KAJAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397070
|
|
KAJAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/736
(SARAI NAHAR)
|
3144004000NRG23061020220321341
|
06/10/2022
|
MANISHA
|
3144004WL032169
|
MANISHA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397072
|
|
MANISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/739
(SARAI NAHAR)
|
3144004000NRG23061020220321342
|
06/10/2022
|
SHIVAM
|
3144004WL032169
|
SHIVAM
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397068
|
|
SHIVAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/749
(SARAI NAHAR)
|
3144004000NRG23061020220321346
|
06/10/2022
|
GEETA
|
3144004WL032169
|
GEETA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397071
|
|
GEETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/757
(SARAI NAHAR)
|
3144004000NRG23061020220321350
|
06/10/2022
|
KOMAL
|
3144004WL032169
|
KOMAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397069
|
|
KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-056-007/731
(SARAI NAHAR)
|
3144004000NRG23061020220321339
|
06/10/2022
|
RAJU
|
3144004WL032169
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397060
|
|
RAJU
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/740
(SARAI NAHAR)
|
3144004000NRG23061020220321343
|
06/10/2022
|
RAM MURAT
|
3144004WL032169
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397067
|
|
RAM MURAT
|
()
|
|
8
|
BIHAR
|
UP-44-004-056-007/743
(SARAI NAHAR)
|
3144004000NRG23061020220321344
|
06/10/2022
|
RAJNI
|
3144004WL032169
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397063
|
|
RAJNI
|
()
|
|
9
|
BIHAR
|
UP-44-004-056-007/747
(SARAI NAHAR)
|
3144004000NRG23061020220321345
|
06/10/2022
|
JOOHI
|
3144004WL032169
|
JOOHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397066
|
|
JOOHI
|
()
|
|
10
|
BIHAR
|
UP-44-004-056-007/751
(SARAI NAHAR)
|
3144004000NRG23061020220321347
|
06/10/2022
|
LAXMI
|
3144004WL032169
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397064
|
|
LAXMI
|
()
|
|
11
|
BIHAR
|
UP-44-004-056-007/753
(SARAI NAHAR)
|
3144004000NRG23061020220321348
|
06/10/2022
|
GEETA
|
3144004WL032169
|
GEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397062
|
|
GEETA
|
()
|
|
12
|
BIHAR
|
UP-44-004-056-007/754
(SARAI NAHAR)
|
3144004000NRG23061020220321349
|
06/10/2022
|
RAM DULARI
|
3144004WL032169
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397061
|
|
RAM DULARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-056-007/760
(SARAI NAHAR)
|
3144004000NRG23061020220321351
|
06/10/2022
|
VAIBHAV
|
3144004WL032169
|
VAIBHAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548397065
|
|
VAIBHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|