|
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-44-004-058-005/80151
(SARAY MAHASINGH)
|
3144004000NRG23220820220230040
|
22/08/2022
|
roopchandra
|
3144004WL024827
|
roopchandra
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738587
|
|
roopchandra
|
()
|
|
2
|
BIHAR
|
UP-44-004-058-005/80276
(SARAY MAHASINGH)
|
3144004000NRG23220820220230044
|
22/08/2022
|
ramfer
|
3144004WL024827
|
ramfer
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738585
|
|
ramfer
|
()
|
|
3
|
BIHAR
|
UP-44-004-058-005/808122049
(SARAY MAHASINGH)
|
3144004000NRG23220820220230049
|
22/08/2022
|
PAWAN KUMAR
|
3144004WL024827
|
PAWAN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738589
|
|
PAWAN KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-058-005/808122050
(SARAY MAHASINGH)
|
3144004000NRG23220820220230050
|
22/08/2022
|
PANKAJ KUMAR
|
3144004WL024827
|
PANKAJ KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738588
|
|
PANKAJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-058-005/86
(SARAY MAHASINGH)
|
3144004000NRG23220820220230054
|
22/08/2022
|
PRADEEP KUMAR
|
3144004WL024827
|
PRADEEP KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738586
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-058-005/8081185
(SARAY MAHASINGH)
|
3144004000NRG23220820220230046
|
22/08/2022
|
UMRAHIN
|
3144004WL024827
|
UMRAHIN
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738590
|
|
UMRAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-058-005/808122060
(SARAY MAHASINGH)
|
3144004000NRG23220820220230051
|
22/08/2022
|
SUBHASH CHANDRA
|
3144004WL024827
|
SUBHASH CHANDRA
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738591
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-058-005/74
(SARAY MAHASINGH)
|
3144004000NRG23220820220230038
|
22/08/2022
|
JITENDRA KUMAR KORI
|
3144004WL024827
|
JITENDRA KUMAR KORI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738592
|
|
JITENDRA KUMAR KORI
|
()
|
|
9
|
BIHAR
|
UP-44-004-058-005/8081204
(SARAY MAHASINGH)
|
3144004000NRG23220820220230047
|
22/08/2022
|
DESRAJ
|
3144004WL024827
|
DESRAJ
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738593
|
|
DESRAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-058-005/8081222081
(SARAY MAHASINGH)
|
3144004000NRG23220820220230052
|
22/08/2022
|
ASHA DEVI
|
3144004WL024827
|
ASHA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738594
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-058-005/8081205
(SARAY MAHASINGH)
|
3144004000NRG23220820220230048
|
22/08/2022
|
ALPNA DEVI
|
3144004WL024827
|
ALPNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398738584
|
|
ALPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|