|
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-44-004-003-001/20
(AWATAR PUR)
|
3144004000NRG23260920220300607
|
30/09/2022
|
nagina
|
3144004WL030472
|
nagina
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440007
|
|
nagina
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/241
(AWATAR PUR)
|
3144004000NRG23260920220300617
|
30/09/2022
|
PATARKI
|
3144004WL030472
|
PATARKI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440006
|
|
PATARKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/271015
(AWATAR PUR)
|
3144004000NRG23260920220300621
|
30/09/2022
|
SANNO DEVI
|
3144004WL030472
|
SANNO DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440005
|
|
SANNO DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/271044
(AWATAR PUR)
|
3144004000NRG23260920220300622
|
30/09/2022
|
KAMLA DEVI
|
3144004WL030472
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440009
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-003-001/104
(AWATAR PUR)
|
3144004000NRG23260920220300604
|
30/09/2022
|
ASHAMA
|
3144004WL030472
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440002
|
|
ASHAMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/132
(AWATAR PUR)
|
3144004000NRG23260920220300605
|
30/09/2022
|
rijwana bano
|
3144004WL030472
|
rijwana bano
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440001
|
|
rijwana bano
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/16
(AWATAR PUR)
|
3144004000NRG23260920220300606
|
30/09/2022
|
MALATI
|
3144004WL030472
|
MALATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476439997
|
|
MALATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/207
(AWATAR PUR)
|
3144004000NRG23260920220300609
|
30/09/2022
|
SHYAMA
|
3144004WL030472
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440003
|
|
SHYAMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/216
(AWATAR PUR)
|
3144004000NRG23260920220300613
|
30/09/2022
|
REETA DEVI
|
3144004WL030472
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440008
|
|
REETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/236
(AWATAR PUR)
|
3144004000NRG23260920220300615
|
30/09/2022
|
NISHA DEVI
|
3144004WL030472
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440004
|
|
NISHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/240
(AWATAR PUR)
|
3144004000NRG23260920220300616
|
30/09/2022
|
RAMPATI
|
3144004WL030472
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476440000
|
|
RAMPATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/271011
(AWATAR PUR)
|
3144004000NRG23260920220300619
|
30/09/2022
|
GARAHIN
|
3144004WL030472
|
GARAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476439999
|
|
GARAHIN
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/271013
(AWATAR PUR)
|
3144004000NRG23260920220300620
|
30/09/2022
|
VIMLA DEVI
|
3144004WL030472
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476439998
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|