|
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-44-004-056-007/200
(SARAI NAHAR)
|
3144004000NRG23140720220143361
|
14/07/2022
|
MEENA DEVI
|
3144004WL017848
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063071
|
|
MEENA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-056-007/248
(SARAI NAHAR)
|
3144004000NRG23140720220143363
|
14/07/2022
|
BANSI LAL
|
3144004WL017848
|
BANSI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870063073
|
No Such Account
|
|
|
|
3
|
BIHAR
|
UP-44-004-056-007/252
(SARAI NAHAR)
|
3144004000NRG23140720220143364
|
14/07/2022
|
BALPURAHIN
|
3144004WL017848
|
BALPURAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063075
|
|
BALPURAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-056-007/254
(SARAI NAHAR)
|
3144004000NRG23140720220143365
|
14/07/2022
|
DEEPAK
|
3144004WL017848
|
DEEPAK
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063076
|
|
DEEPAK
|
()
|
|
5
|
BIHAR
|
UP-44-004-056-007/256
(SARAI NAHAR)
|
3144004000NRG23140720220143366
|
14/07/2022
|
SHAKUNTLA
|
3144004WL017848
|
SHAKUNTLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063078
|
|
SHAKUNTLA
|
()
|
|
6
|
BIHAR
|
UP-44-004-056-007/258
(SARAI NAHAR)
|
3144004000NRG23140720220143367
|
14/07/2022
|
BHAI LAL
|
3144004WL017848
|
BHAI LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063072
|
|
BHAI LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-056-007/261
(SARAI NAHAR)
|
3144004000NRG23140720220143368
|
14/07/2022
|
RISDHU DEVI
|
3144004WL017848
|
RISDHU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063074
|
|
RISDHU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-056-007/262
(SARAI NAHAR)
|
3144004000NRG23140720220143369
|
14/07/2022
|
SOBHA DEVI
|
3144004WL017848
|
SOBHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063079
|
|
SOBHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-056-007/263
(SARAI NAHAR)
|
3144004000NRG23140720220143370
|
14/07/2022
|
MEENU DEVI
|
3144004WL017848
|
MEENU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063077
|
|
MEENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-056-007/16
(SARAI NAHAR)
|
3144004000NRG23140720220143357
|
14/07/2022
|
PAPPU HARIJAN
|
3144004WL017848
|
PAPPU HARIJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063070
|
|
PAPPU HARIJAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-056-007/220
(SARAI NAHAR)
|
3144004000NRG23140720220143362
|
14/07/2022
|
KAPIL
|
3144004WL017848
|
KAPIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063069
|
|
KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|