|
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-44-004-038-002/480
(MAHARAJ PUR)
|
3144004000NRG23091120220389772
|
09/11/2022
|
JAGDEI
|
3144004WL038143
|
JAGDEI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467881
|
|
JAGDEI
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/617
(MAHARAJ PUR)
|
3144004000NRG23091120220389775
|
09/11/2022
|
MOHINI
|
3144004WL038143
|
MOHINI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467879
|
|
MOHINI
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/650
(MAHARAJ PUR)
|
3144004000NRG23091120220389776
|
09/11/2022
|
MUNITA
|
3144004WL038143
|
MUNITA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467880
|
|
MUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-038-002/1504
(MAHARAJ PUR)
|
3144004000NRG23091120220389769
|
09/11/2022
|
AKASH
|
3144004WL038143
|
AKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467877
|
|
AKASH
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/1505
(MAHARAJ PUR)
|
3144004000NRG23091120220389770
|
09/11/2022
|
SHOBHNATH
|
3144004WL038143
|
SHOBHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467878
|
|
SHOBHNATH
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/452
(MAHARAJ PUR)
|
3144004000NRG23091120220389771
|
09/11/2022
|
dipak
|
3144004WL038143
|
dipak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467875
|
|
dipak
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/481
(MAHARAJ PUR)
|
3144004000NRG23091120220389773
|
09/11/2022
|
KOMAL
|
3144004WL038143
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467876
|
|
KOMAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/482
(MAHARAJ PUR)
|
3144004000NRG23091120220389774
|
09/11/2022
|
ROSHANI
|
3144004WL038143
|
ROSHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467874
|
|
ROSHANI
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/79109
(MAHARAJ PUR)
|
3144004000NRG23091120220389777
|
09/11/2022
|
kaleshar
|
3144004WL038143
|
kaleshar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467872
|
|
kaleshar
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/79112
(MAHARAJ PUR)
|
3144004000NRG23091120220389778
|
09/11/2022
|
dropadi
|
3144004WL038143
|
dropadi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467873
|
|
dropadi
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/8857
(MAHARAJ PUR)
|
3144004000NRG23091120220389779
|
09/11/2022
|
kaila
|
3144004WL038143
|
kaila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633467871
|
|
kaila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|