|
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-44-004-038-002/475
(MAHARAJ PUR)
|
3144004000NRG23171120220403421
|
17/11/2022
|
antima
|
3144004WL039510
|
antima
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012223
|
|
antima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-038-002/1217
(MAHARAJ PUR)
|
3144004000NRG23171120220403403
|
17/11/2022
|
VIPIN
|
3144004WL039510
|
VIPIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012213
|
|
VIPIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/1218
(MAHARAJ PUR)
|
3144004000NRG23171120220403404
|
17/11/2022
|
SHILA
|
3144004WL039510
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012212
|
|
SHILA
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/1225
(MAHARAJ PUR)
|
3144004000NRG23171120220403405
|
17/11/2022
|
KIRAN
|
3144004WL039510
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012219
|
|
KIRAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/1231
(MAHARAJ PUR)
|
3144004000NRG23171120220403406
|
17/11/2022
|
PAWAN
|
3144004WL039510
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012220
|
|
PAWAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/1233
(MAHARAJ PUR)
|
3144004000NRG23171120220403407
|
17/11/2022
|
SURAJ
|
3144004WL039510
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012221
|
|
SURAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/145
(MAHARAJ PUR)
|
3144004000NRG23171120220403408
|
17/11/2022
|
SUMAN
|
3144004WL039510
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012207
|
|
SUMAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/146
(MAHARAJ PUR)
|
3144004000NRG23171120220403409
|
17/11/2022
|
ANEETA
|
3144004WL039510
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012209
|
|
ANEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/184401
(MAHARAJ PUR)
|
3144004000NRG23171120220403410
|
17/11/2022
|
SUBHASH
|
3144004WL039510
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012206
|
|
SUBHASH
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/411
(MAHARAJ PUR)
|
3144004000NRG23171120220403412
|
17/11/2022
|
SANDEEP KUMAR
|
3144004WL039510
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012222
|
|
SANDEEP KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/412
(MAHARAJ PUR)
|
3144004000NRG23171120220403413
|
17/11/2022
|
MONI
|
3144004WL039510
|
MONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012214
|
|
MONI
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/413
(MAHARAJ PUR)
|
3144004000NRG23171120220403414
|
17/11/2022
|
BHAWANA DEVI
|
3144004WL039510
|
BHAWANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012216
|
|
BHAWANA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/414
(MAHARAJ PUR)
|
3144004000NRG23171120220403415
|
17/11/2022
|
KAVITA DEVI
|
3144004WL039510
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012210
|
|
KAVITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/415
(MAHARAJ PUR)
|
3144004000NRG23171120220403416
|
17/11/2022
|
GEETA DEVI
|
3144004WL039510
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012211
|
|
GEETA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/451
(MAHARAJ PUR)
|
3144004000NRG23171120220403417
|
17/11/2022
|
RITA
|
3144004WL039510
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012217
|
|
RITA
|
()
|
|
16
|
BIHAR
|
UP-44-004-038-002/453
(MAHARAJ PUR)
|
3144004000NRG23171120220403418
|
17/11/2022
|
dhirendra
|
3144004WL039510
|
dhirendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012215
|
|
dhirendra
|
()
|
|
17
|
BIHAR
|
UP-44-004-038-002/45455
(MAHARAJ PUR)
|
3144004000NRG23171120220403419
|
17/11/2022
|
dharmendra
|
3144004WL039510
|
dharmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012218
|
|
dharmendra
|
()
|
|
18
|
BIHAR
|
UP-44-004-038-002/47049
(MAHARAJ PUR)
|
3144004000NRG23171120220403420
|
17/11/2022
|
HARIPRSAD
|
3144004WL039510
|
HARIPRSAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012208
|
|
HARIPRSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-038-002/359
(MAHARAJ PUR)
|
3144004000NRG23171120220403411
|
17/11/2022
|
ANIL KUMAR
|
3144004WL039510
|
ANIL KUMAR
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655012224
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|