|
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-44-004-051-003/1073
(RAIPUR)
|
3144004000NRG23311020220371554
|
31/10/2022
|
ARCHANA PATEL
|
3144004WL036658
|
ARCHANA PATEL
|
00045
|
BARB0NEWADA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516635
|
|
ARCHANA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-051-003/1071
(RAIPUR)
|
3144004000NRG23311020220371553
|
31/10/2022
|
RAM DULARE
|
3144004WL036658
|
RAM DULARE
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516636
|
|
RAM DULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-051-003/1006
(RAIPUR)
|
3144004000NRG23311020220371546
|
31/10/2022
|
Bhailal
|
3144004WL036658
|
Bhailal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516621
|
|
Bhailal
|
()
|
|
4
|
BIHAR
|
UP-44-004-051-003/1047
(RAIPUR)
|
3144004000NRG23311020220371547
|
31/10/2022
|
ARCHANA DEVI
|
3144004WL036658
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516625
|
|
ARCHANA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-051-003/1049
(RAIPUR)
|
3144004000NRG23311020220371548
|
31/10/2022
|
SURYKALI
|
3144004WL036658
|
SURYKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516627
|
|
SURYKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-051-003/1052
(RAIPUR)
|
3144004000NRG23311020220371549
|
31/10/2022
|
MANOJ KUMAR PATEL
|
3144004WL036658
|
MANOJ KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516629
|
|
MANOJ KUMAR PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-051-003/1056
(RAIPUR)
|
3144004000NRG23311020220371550
|
31/10/2022
|
PRITI SAROJ
|
3144004WL036658
|
PRITI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516633
|
|
PRITI SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-051-003/1066
(RAIPUR)
|
3144004000NRG23311020220371551
|
31/10/2022
|
ANAR KALI
|
3144004WL036658
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516631
|
|
ANAR KALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-051-003/1067
(RAIPUR)
|
3144004000NRG23311020220371552
|
31/10/2022
|
RAVINDRA KUMAR
|
3144004WL036658
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516622
|
|
RAVINDRA KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-051-003/1088
(RAIPUR)
|
3144004000NRG23311020220371556
|
31/10/2022
|
TEERATH PATEL
|
3144004WL036658
|
TEERATH PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516626
|
|
TEERATH PATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-051-003/125718-B
(RAIPUR)
|
3144004000NRG23311020220371557
|
31/10/2022
|
AJMUN NISHA
|
3144004WL036658
|
AJMUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516628
|
|
AJMUN NISHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-051-003/315
(RAIPUR)
|
3144004000NRG23311020220371558
|
31/10/2022
|
DERAHIN
|
3144004WL036658
|
DERAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516624
|
|
DERAHIN
|
()
|
|
13
|
BIHAR
|
UP-44-004-051-003/402
(RAIPUR)
|
3144004000NRG23311020220371560
|
31/10/2022
|
SUNIL
|
3144004WL036658
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516634
|
|
SUNIL
|
()
|
|
14
|
BIHAR
|
UP-44-004-051-003/403
(RAIPUR)
|
3144004000NRG23311020220371561
|
31/10/2022
|
DEEPAK KUMAR
|
3144004WL036658
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516630
|
|
DEEPAK KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-051-003/407
(RAIPUR)
|
3144004000NRG23311020220371562
|
31/10/2022
|
PHOOL CHANDRA
|
3144004WL036658
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516639
|
|
PHOOL CHANDRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-051-003/409
(RAIPUR)
|
3144004000NRG23311020220371563
|
31/10/2022
|
SHANI
|
3144004WL036658
|
SHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516632
|
|
SHANI
|
()
|
|
17
|
BIHAR
|
UP-44-004-051-003/429
(RAIPUR)
|
3144004000NRG23311020220371564
|
31/10/2022
|
NAN BITTI
|
3144004WL036658
|
NAN BITTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516623
|
|
NAN BITTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-051-003/1078
(RAIPUR)
|
3144004000NRG23311020220371555
|
31/10/2022
|
KAMLA
|
3144004WL036658
|
KAMLA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516637
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-051-003/316
(RAIPUR)
|
3144004000NRG23311020220371559
|
31/10/2022
|
PAPPU SAROJ
|
3144004WL036658
|
PAPPU SAROJ
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616516638
|
|
MR PAPPU SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|