|
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-44-004-071-001/1013
(TRILOK PUR)
|
3144004000NRG23280720220177957
|
28/07/2022
|
SUNITA
|
3144004WL020741
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593721
|
|
SUNITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-071-001/1056
(TRILOK PUR)
|
3144004000NRG23280720220177958
|
28/07/2022
|
VINAY SINGH
|
3144004WL020741
|
VINAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593723
|
|
VINAY SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1057
(TRILOK PUR)
|
3144004000NRG23280720220177959
|
28/07/2022
|
RAMPATI
|
3144004WL020741
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593722
|
|
RAMPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1058
(TRILOK PUR)
|
3144004000NRG23280720220177960
|
28/07/2022
|
NITA SINGH
|
3144004WL020741
|
NITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593719
|
|
NITA SINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1059
(TRILOK PUR)
|
3144004000NRG23280720220177961
|
28/07/2022
|
SUNITA SINGH
|
3144004WL020741
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593724
|
|
SUNITA SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1077
(TRILOK PUR)
|
3144004000NRG23280720220177962
|
28/07/2022
|
lokahain
|
3144004WL020741
|
lokahain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593715
|
|
lokahain
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1108
(TRILOK PUR)
|
3144004000NRG23280720220177963
|
28/07/2022
|
VANDANA
|
3144004WL020741
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593725
|
|
VANDANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/1150
(TRILOK PUR)
|
3144004000NRG23280720220177964
|
28/07/2022
|
SHYAM SINGH
|
3144004WL020741
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593726
|
|
SHYAM SINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/79776-A
(TRILOK PUR)
|
3144004000NRG23280720220177970
|
28/07/2022
|
GUDDI DEVI
|
3144004WL020741
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593718
|
|
GUDDI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/79849
(TRILOK PUR)
|
3144004000NRG23280720220177973
|
28/07/2022
|
ambika
|
3144004WL020741
|
ambika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593716
|
|
ambika
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/807
(TRILOK PUR)
|
3144004000NRG23280720220177974
|
28/07/2022
|
FULA DEVI
|
3144004WL020741
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593717
|
|
FULA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/9199
(TRILOK PUR)
|
3144004000NRG23280720220177975
|
28/07/2022
|
KALAWATI
|
3144004WL020741
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871593720
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|