|
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-44-004-040-002/1003
(MANDAL BHASO)
|
3144004000NRG23171120220404030
|
17/11/2022
|
SURENDRA MAURYA
|
3144004WL039558
|
SURENDRA MAURYA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994070
|
|
SURENDRA MAURYA
|
()
|
|
2
|
BIHAR
|
UP-44-004-040-002/316
(MANDAL BHASO)
|
3144004000NRG23171120220404038
|
17/11/2022
|
RAM SINGH
|
3144004WL039558
|
RAM SINGH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994069
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-040-002/1003
(MANDAL BHASO)
|
3144004000NRG23171120220404031
|
17/11/2022
|
POONAM
|
3144004WL039558
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994059
|
|
POONAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-040-002/292689
(MANDAL BHASO)
|
3144004000NRG23171120220404032
|
17/11/2022
|
PAPPU
|
3144004WL039558
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994063
|
|
PAPPU
|
()
|
|
5
|
BIHAR
|
UP-44-004-040-002/292700
(MANDAL BHASO)
|
3144004000NRG23171120220404033
|
17/11/2022
|
ram suchit
|
3144004WL039558
|
ram suchit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994064
|
|
ram suchit
|
()
|
|
6
|
BIHAR
|
UP-44-004-040-002/292714
(MANDAL BHASO)
|
3144004000NRG23171120220404034
|
17/11/2022
|
RAMESHWER
|
3144004WL039558
|
RAMESHWER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994066
|
|
RAMESHWER
|
()
|
|
7
|
BIHAR
|
UP-44-004-040-002/292730-C
(MANDAL BHASO)
|
3144004000NRG23171120220404035
|
17/11/2022
|
BADALU
|
3144004WL039558
|
BADALU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994067
|
|
BADALU
|
()
|
|
8
|
BIHAR
|
UP-44-004-040-002/292746
(MANDAL BHASO)
|
3144004000NRG23171120220404036
|
17/11/2022
|
dayashankar
|
3144004WL039558
|
dayashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994065
|
|
dayashankar
|
()
|
|
9
|
BIHAR
|
UP-44-004-040-002/292782
(MANDAL BHASO)
|
3144004000NRG23171120220404037
|
17/11/2022
|
savitri
|
3144004WL039558
|
savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994068
|
|
savitri
|
()
|
|
10
|
BIHAR
|
UP-44-004-040-002/38560
(MANDAL BHASO)
|
3144004000NRG23171120220404039
|
17/11/2022
|
DHARMA DEVI
|
3144004WL039558
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994060
|
|
DHARMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-040-002/7137
(MANDAL BHASO)
|
3144004000NRG23171120220404043
|
17/11/2022
|
SANAJY
|
3144004WL039558
|
SANAJY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994062
|
|
SANAJY
|
()
|
|
12
|
BIHAR
|
UP-44-004-040-002/9015-A
(MANDAL BHASO)
|
3144004000NRG23171120220404044
|
17/11/2022
|
LALLU
|
3144004WL039558
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654994061
|
|
LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|