|
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-44-004-042-002/1800
(NEVADHIYA)
|
3144004000NRG23080720220128572
|
08/07/2022
|
ramnaresh
|
3144004WL016688
|
ramnaresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015705
|
|
ramnaresh
|
()
|
|
2
|
BIHAR
|
UP-44-004-042-002/181109
(NEVADHIYA)
|
3144004000NRG23080720220128573
|
08/07/2022
|
KUSHUM DEVI
|
3144004WL016688
|
KUSHUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015704
|
|
KUSHUM DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-042-002/181109
(NEVADHIYA)
|
3144004000NRG23080720220128574
|
08/07/2022
|
SANJAY KUMAR
|
3144004WL016688
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015702
|
|
SANJAY KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-042-002/181112
(NEVADHIYA)
|
3144004000NRG23080720220128575
|
08/07/2022
|
SEETA RAM
|
3144004WL016688
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015707
|
|
SEETA RAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-042-002/206
(NEVADHIYA)
|
3144004000NRG23080720220128576
|
08/07/2022
|
PTIRI SHRMA
|
3144004WL016688
|
PTIRI SHRMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015708
|
|
PTIRI SHRMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-042-002/231
(NEVADHIYA)
|
3144004000NRG23080720220128578
|
08/07/2022
|
SITA PATI
|
3144004WL016688
|
SITA PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015706
|
|
SITA PATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-042-002/317
(NEVADHIYA)
|
3144004000NRG23080720220128579
|
08/07/2022
|
MADHURI
|
3144004WL016688
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015709
|
|
MADHURI
|
()
|
|
8
|
BIHAR
|
UP-44-004-042-002/372
(NEVADHIYA)
|
3144004000NRG23080720220128580
|
08/07/2022
|
PUNIT KUMAR
|
3144004WL016688
|
PUNIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015701
|
|
PUNIT KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-042-002/378
(NEVADHIYA)
|
3144004000NRG23080720220128581
|
08/07/2022
|
VIJAY RAJ
|
3144004WL016688
|
VIJAY RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015710
|
|
VIJAY RAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-042-002/84019
(NEVADHIYA)
|
3144004000NRG23080720220128586
|
08/07/2022
|
LAWKUSH
|
3144004WL016688
|
LAWKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015703
|
|
LAWKUSH
|
()
|
|
11
|
BIHAR
|
UP-44-004-042-002/84041
(NEVADHIYA)
|
3144004000NRG23080720220128589
|
08/07/2022
|
nirmalka
|
3144004WL016688
|
nirmalka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015711
|
|
nirmalka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|