|
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-44-004-071-001/1042
(TRILOK PUR)
|
3144004000NRG23011020220312697
|
01/10/2022
|
FOOLKALI
|
3144004WL031457
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279401
|
|
FOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-071-001/1013
(TRILOK PUR)
|
3144004000NRG23011020220312695
|
01/10/2022
|
SUNITA
|
3144004WL031457
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279395
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1041
(TRILOK PUR)
|
3144004000NRG23011020220312696
|
01/10/2022
|
KALENDRA BAHADUR
|
3144004WL031457
|
KALENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279393
|
|
KALENDRA BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1043
(TRILOK PUR)
|
3144004000NRG23011020220312698
|
01/10/2022
|
SAVITRI DEVI
|
3144004WL031457
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279396
|
|
SAVITRI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1047
(TRILOK PUR)
|
3144004000NRG23011020220312699
|
01/10/2022
|
BHAN SINGH
|
3144004WL031457
|
BHAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279391
|
|
BHAN SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1050
(TRILOK PUR)
|
3144004000NRG23011020220312700
|
01/10/2022
|
SAPNA DEVI
|
3144004WL031457
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279399
|
|
SAPNA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1055
(TRILOK PUR)
|
3144004000NRG23011020220312701
|
01/10/2022
|
JABBAR ALI
|
3144004WL031457
|
JABBAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279392
|
|
JABBAR ALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/1062
(TRILOK PUR)
|
3144004000NRG23011020220312702
|
01/10/2022
|
ARCHANA DEVI
|
3144004WL031457
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279397
|
|
ARCHANA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/1066
(TRILOK PUR)
|
3144004000NRG23011020220312703
|
01/10/2022
|
SADHANA
|
3144004WL031457
|
SADHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279394
|
|
SADHANA
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/239
(TRILOK PUR)
|
3144004000NRG23011020220312704
|
01/10/2022
|
RUKHSHANA BANO
|
3144004WL031457
|
RUKHSHANA BANO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279398
|
|
RUKHSHANA BANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/240
(TRILOK PUR)
|
3144004000NRG23011020220312705
|
01/10/2022
|
KISMTULNISHA
|
3144004WL031457
|
KISMTULNISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279390
|
|
KISMTULNISHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/42419
(TRILOK PUR)
|
3144004000NRG23011020220312708
|
01/10/2022
|
PANKAJ KUMAR
|
3144004WL031457
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279400
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|