|
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-44-004-051-003/397
(RAIPUR)
|
3144004000NRG23020920220248209
|
02/09/2022
|
AMRIT LAL
|
3144004WL026376
|
AMRIT LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706781
|
|
AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/1077
(RAIPUR)
|
3144004000NRG23020920220248199
|
02/09/2022
|
VISHAL PRATAP
|
3144004WL026376
|
VISHAL PRATAP
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706782
|
|
VISHAL PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-051-003/1086
(RAIPUR)
|
3144004000NRG23020920220248200
|
02/09/2022
|
ANIL KUMAR PATEL
|
3144004WL026376
|
ANIL KUMAR PATEL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706798
|
|
ANIL KUMAR PATEL
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/1087
(RAIPUR)
|
3144004000NRG23020920220248201
|
02/09/2022
|
RAJENDRA SHRIVASTAV
|
3144004WL026376
|
RAJENDRA SHRIVASTAV
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706783
|
|
RAJENDRA SHRIVASTAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/164
(RAIPUR)
|
3144004000NRG23020920220248202
|
02/09/2022
|
RINKU
|
3144004WL026376
|
RINKU
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706784
|
|
RINKU
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/328
(RAIPUR)
|
3144004000NRG23020920220248206
|
02/09/2022
|
INDRANI
|
3144004WL026376
|
INDRANI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706797
|
|
INDRANI
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/410
(RAIPUR)
|
3144004000NRG23020920220248211
|
02/09/2022
|
NEERAJ
|
3144004WL026376
|
NEERAJ
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706785
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-051-003/1053
(RAIPUR)
|
3144004000NRG23020920220248196
|
02/09/2022
|
RINKA SAROJ
|
3144004WL026376
|
RINKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706776
|
|
RINKA SAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/1062
(RAIPUR)
|
3144004000NRG23020920220248198
|
02/09/2022
|
BRIJ MOHAN
|
3144004WL026376
|
BRIJ MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706775
|
|
BRIJ MOHAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/306
(RAIPUR)
|
3144004000NRG23020920220248203
|
02/09/2022
|
SHUKAVAHIN
|
3144004WL026376
|
SHUKAVAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706799
|
|
SHUKAVAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/309
(RAIPUR)
|
3144004000NRG23020920220248204
|
02/09/2022
|
GUDIYA
|
3144004WL026376
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706778
|
|
GUDIYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/310
(RAIPUR)
|
3144004000NRG23020920220248205
|
02/09/2022
|
SHRIRAM
|
3144004WL026376
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706777
|
|
SHRIRAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/331
(RAIPUR)
|
3144004000NRG23020920220248207
|
02/09/2022
|
BABLU
|
3144004WL026376
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706774
|
|
BABLU
|
()
|
|
14
|
BIHAR
|
UP-44-004-051-003/408
(RAIPUR)
|
3144004000NRG23020920220248210
|
02/09/2022
|
ANITA DEVI
|
3144004WL026376
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706772
|
|
ANITA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-051-003/421
(RAIPUR)
|
3144004000NRG23020920220248212
|
02/09/2022
|
JAGATPAL
|
3144004WL026376
|
JAGATPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706779
|
|
JAGATPAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-051-003/431
(RAIPUR)
|
3144004000NRG23020920220248213
|
02/09/2022
|
MINADEVI
|
3144004WL026376
|
MINADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706773
|
|
MINADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-051-003/812
(RAIPUR)
|
3144004000NRG23020920220248214
|
02/09/2022
|
DHARMA
|
3144004WL026376
|
DHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646706780
|
|
DHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|