|
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-44-004-008-003/38
(BEDHAN GOPAL PUR)
|
3144004000NRG23110820220209121
|
11/08/2022
|
BIRAHIN
|
3144004WL023184
|
BIRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147191
|
|
BIRAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/750
(BEDHAN GOPAL PUR)
|
3144004000NRG23110820220209123
|
11/08/2022
|
CHADRA SHEKAR
|
3144004WL023184
|
CHADRA SHEKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147193
|
|
CHADRA SHEKAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/757
(BEDHAN GOPAL PUR)
|
3144004000NRG23110820220209124
|
11/08/2022
|
SHIYARANI
|
3144004WL023184
|
SHIYARANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147195
|
|
SHIYARANI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/767
(BEDHAN GOPAL PUR)
|
3144004000NRG23110820220209125
|
11/08/2022
|
SHUBHAM
|
3144004WL023184
|
SHUBHAM
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419147192
|
|
SHUBHAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/81
(BEDHAN GOPAL PUR)
|
3144004000NRG23110820220209127
|
11/08/2022
|
MUNNA LAL
|
3144004WL023184
|
MUNNA LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147194
|
|
MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-008-003/726
(BEDHAN GOPAL PUR)
|
3144004000NRG23110820220209122
|
11/08/2022
|
SHESH NARAYAN
|
3144004WL023184
|
SHESH NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147189
|
|
SHESH NARAYAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/788
(BEDHAN GOPAL PUR)
|
3144004000NRG23110820220209126
|
11/08/2022
|
USHA DEVI
|
3144004WL023184
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147190
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-008-003/38
(BEDHAN GOPAL PUR)
|
3144004000NRG23110820220209120
|
11/08/2022
|
KRISHNA CHANDRA
|
3144004WL023184
|
KRISHNA CHANDRA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147196
|
|
KRISHNA CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|