|
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-44-004-038-002/31
(MAHARAJ PUR)
|
3144004000NRG23050820220194859
|
05/08/2022
|
nirmla
|
3144004WL022107
|
nirmla
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213865
|
|
nirmla
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/475
(MAHARAJ PUR)
|
3144004000NRG23050820220194861
|
05/08/2022
|
antima
|
3144004WL022107
|
antima
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213861
|
|
antima
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/8867-B
(MAHARAJ PUR)
|
3144004000NRG23050820220194872
|
05/08/2022
|
JOKHU
|
3144004WL022107
|
JOKHU
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213862
|
|
JOKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-038-002/1213
(MAHARAJ PUR)
|
3144004000NRG23050820220194855
|
05/08/2022
|
RAMNARESH
|
3144004WL022107
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213858
|
|
RAMNARESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/1231
(MAHARAJ PUR)
|
3144004000NRG23050820220194856
|
05/08/2022
|
PAWAN
|
3144004WL022107
|
PAWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213860
|
|
PAWAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/184412
(MAHARAJ PUR)
|
3144004000NRG23050820220194857
|
05/08/2022
|
ramfer
|
3144004WL022107
|
ramfer
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213859
|
|
ramfer
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/184426
(MAHARAJ PUR)
|
3144004000NRG23050820220194858
|
05/08/2022
|
VIAJY
|
3144004WL022107
|
VIAJY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213851
|
|
VIAJY
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/366
(MAHARAJ PUR)
|
3144004000NRG23050820220194860
|
05/08/2022
|
MANJU DEVI
|
3144004WL022107
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213854
|
|
MANJU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/501
(MAHARAJ PUR)
|
3144004000NRG23050820220194862
|
05/08/2022
|
PANKAJ
|
3144004WL022107
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213855
|
|
PANKAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/559
(MAHARAJ PUR)
|
3144004000NRG23050820220194863
|
05/08/2022
|
MAMTA
|
3144004WL022107
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213857
|
|
MAMTA
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/565
(MAHARAJ PUR)
|
3144004000NRG23050820220194864
|
05/08/2022
|
khushboo
|
3144004WL022107
|
khushboo
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213869
|
|
khushboo
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/566
(MAHARAJ PUR)
|
3144004000NRG23050820220194865
|
05/08/2022
|
RUBI
|
3144004WL022107
|
RUBI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213868
|
|
RUBI
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/574
(MAHARAJ PUR)
|
3144004000NRG23050820220194866
|
05/08/2022
|
VIDDYA
|
3144004WL022107
|
VIDDYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213853
|
|
VIDDYA
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/580
(MAHARAJ PUR)
|
3144004000NRG23050820220194867
|
05/08/2022
|
MIRA DEVI
|
3144004WL022107
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213856
|
|
MIRA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/619
(MAHARAJ PUR)
|
3144004000NRG23050820220194869
|
05/08/2022
|
GHANSHYAM
|
3144004WL022107
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213867
|
|
GHANSHYAM
|
()
|
|
16
|
BIHAR
|
UP-44-004-038-002/82619
(MAHARAJ PUR)
|
3144004000NRG23050820220194871
|
05/08/2022
|
dharma
|
3144004WL022107
|
dharma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
03/09/2022
|
|
4419213866
|
No Such Account
|
|
|
|
17
|
BIHAR
|
UP-44-004-038-002/8868
(MAHARAJ PUR)
|
3144004000NRG23050820220194873
|
05/08/2022
|
vitola
|
3144004WL022107
|
vitola
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213852
|
|
vitola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-038-002/610
(MAHARAJ PUR)
|
3144004000NRG23050820220194868
|
05/08/2022
|
MADHURI
|
3144004WL022107
|
MADHURI
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213863
|
|
MISS SMT MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-038-002/82617
(MAHARAJ PUR)
|
3144004000NRG23050820220194870
|
05/08/2022
|
amrawati
|
3144004WL022107
|
amrawati
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419213864
|
|
MRS AMRAWATI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|