|
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-44-004-056-007/210
(SARAI NAHAR)
|
3144004000NRG23260520220039253
|
26/05/2022
|
BHAI LAL
|
3144004WL007673
|
BHAI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396379
|
|
BHAILAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/332
(SARAI NAHAR)
|
3144004000NRG23260520220039257
|
26/05/2022
|
KALPNA
|
3144004WL007673
|
KALPNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396381
|
|
KALPNA
|
()
|
|
3
|
BIHAR
|
UP-44-004-056-007/360
(SARAI NAHAR)
|
3144004000NRG23260520220039258
|
26/05/2022
|
BABLI DEVI
|
3144004WL007673
|
BABLI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396382
|
|
BABLIDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/412
(SARAI NAHAR)
|
3144004000NRG23260520220039260
|
26/05/2022
|
Gita devi
|
3144004WL007673
|
Gita devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396383
|
|
Gitadevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/413
(SARAI NAHAR)
|
3144004000NRG23260520220039261
|
26/05/2022
|
Chhotelal
|
3144004WL007673
|
Chhotelal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396380
|
|
Chhotelal
|
()
|
|
6
|
BIHAR
|
UP-44-004-056-007/458
(SARAI NAHAR)
|
3144004000NRG23260520220039263
|
26/05/2022
|
Madhuri
|
3144004WL007673
|
Madhuri
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396378
|
|
Madhuri
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/514
(SARAI NAHAR)
|
3144004000NRG23260520220039266
|
26/05/2022
|
USHA DEVI
|
3144004WL007673
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1881396377
|
No Such Account
|
|
|
|
8
|
BIHAR
|
UP-44-004-056-007/8881
(SARAI NAHAR)
|
3144004000NRG23260520220039271
|
26/05/2022
|
PHARIN AHMAD
|
3144004WL007673
|
PHARIN AHMAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396376
|
|
PHARINAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-056-007/4
(SARAI NAHAR)
|
3144004000NRG23260520220039259
|
26/05/2022
|
VINAY KUMAR
|
3144004WL007673
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396374
|
|
VINAYKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-056-007/442
(SARAI NAHAR)
|
3144004000NRG23260520220039262
|
26/05/2022
|
Mahesh kumar yadav
|
3144004WL007673
|
Mahesh kumar yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881396375
|
|
Maheshkumaryadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|