|
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-44-004-011-001/315
(BHAW)
|
3144004000NRG23080720220129525
|
08/07/2022
|
SARITA
|
3144004WL016754
|
SARITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063657
|
|
SARITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-011-001/33
(BHAW)
|
3144004000NRG23080720220129527
|
08/07/2022
|
KANYA DEVI
|
3144004WL016754
|
KANYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063658
|
|
KANYA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-011-001/34
(BHAW)
|
3144004000NRG23080720220129528
|
08/07/2022
|
HARI SHANKAR
|
3144004WL016754
|
HARI SHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063656
|
|
HARI SHANKAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/35
(BHAW)
|
3144004000NRG23080720220129529
|
08/07/2022
|
GEETA DEVI
|
3144004WL016754
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063659
|
|
GEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/380
(BHAW)
|
3144004000NRG23080720220129532
|
08/07/2022
|
RAJBAHADUR
|
3144004WL016754
|
RAJBAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063661
|
|
RAJBAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/388
(BHAW)
|
3144004000NRG23080720220129533
|
08/07/2022
|
SHANTI DEVI
|
3144004WL016754
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063652
|
|
SHANTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/40
(BHAW)
|
3144004000NRG23080720220129534
|
08/07/2022
|
RADHESHYAM
|
3144004WL016754
|
RADHESHYAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063653
|
|
RADHESHYAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/75
(BHAW)
|
3144004000NRG23080720220129535
|
08/07/2022
|
MOHIT
|
3144004WL016754
|
MOHIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063660
|
|
MOHIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/79603
(BHAW)
|
3144004000NRG23080720220129536
|
08/07/2022
|
SURESHCHANDRA
|
3144004WL016754
|
SURESHCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063655
|
|
SURESHCHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/79637-A
(BHAW)
|
3144004000NRG23080720220129537
|
08/07/2022
|
LALTA PRASAD
|
3144004WL016754
|
LALTA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870063654
|
|
LALTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|