|
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-44-004-054-007/573
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081032
|
18/06/2022
|
Shiv Narayan
|
3144004WL012590
|
Shiv Narayan
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039488
|
|
ShivNarayan
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-007/580
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081033
|
18/06/2022
|
Sangam lal
|
3144004WL012590
|
Sangam lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039485
|
|
Sangamlal
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-007/60656
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081035
|
18/06/2022
|
ANSHUMAN
|
3144004WL012590
|
ANSHUMAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039484
|
|
ANSHUMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-007/666
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081039
|
18/06/2022
|
AMIT KUMAR
|
3144004WL012590
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039487
|
|
AMITKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-054-007/677
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081041
|
18/06/2022
|
TIRATHRAJ
|
3144004WL012590
|
TIRATHRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039482
|
|
TIRATHRAJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-054-007/694
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081043
|
18/06/2022
|
VIVEK KUMAR
|
3144004WL012590
|
VIVEK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039486
|
|
VIVEKKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-054-007/695
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081044
|
18/06/2022
|
ANUJ KUMAR
|
3144004WL012590
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039483
|
|
ANUJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-054-007/667
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081040
|
18/06/2022
|
PRABHAKANT
|
3144004WL012590
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039479
|
|
PRABHAKANT
|
()
|
|
9
|
BIHAR
|
UP-44-004-054-007/693
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081042
|
18/06/2022
|
SUNEEL KUMAR
|
3144004WL012590
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039480
|
|
SUNEELKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-054-007/815
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081048
|
18/06/2022
|
SANTOSH KUMAR
|
3144004WL012590
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039481
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-054-007/610
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081036
|
18/06/2022
|
JANKI DEVI
|
3144004WL012590
|
JANKI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039489
|
|
JANKIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-054-007/649
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081037
|
18/06/2022
|
BHOLANATH
|
3144004WL012590
|
BHOLANATH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039490
|
|
BHOLANATH
|
()
|
|
13
|
BIHAR
|
UP-44-004-054-007/657
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081038
|
18/06/2022
|
madhuri
|
3144004WL012590
|
madhuri
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039491
|
|
madhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-054-007/821
(SAMAS PUR DAMU)
|
3144004000NRG23180620220081049
|
18/06/2022
|
SEEMA
|
3144004WL012590
|
SEEMA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518039492
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|