|
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-44-004-015-005/601
(BIKRA)
|
3144004000NRG23281020220363557
|
28/10/2022
|
NIRALA
|
3144004WL035858
|
NIRALA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407067
|
|
NIRALA
|
()
|
|
2
|
BIHAR
|
UP-44-004-015-005/665
(BIKRA)
|
3144004000NRG23281020220363559
|
28/10/2022
|
AJAY KUMAR
|
3144004WL035858
|
AJAY KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407083
|
|
AJAY KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-015-005/674
(BIKRA)
|
3144004000NRG23281020220363566
|
28/10/2022
|
DEVKALI
|
3144004WL035858
|
DEVKALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407068
|
|
DEVKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-015-005/675
(BIKRA)
|
3144004000NRG23281020220363567
|
28/10/2022
|
RAMSURAT
|
3144004WL035858
|
RAMSURAT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407070
|
|
RAMSURAT
|
()
|
|
5
|
BIHAR
|
UP-44-004-015-005/677
(BIKRA)
|
3144004000NRG23281020220363569
|
28/10/2022
|
RADHE SHYAM
|
3144004WL035858
|
RADHE SHYAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407071
|
|
RADHE SHYAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-015-005/678
(BIKRA)
|
3144004000NRG23281020220363570
|
28/10/2022
|
ARJUN KUMAR
|
3144004WL035858
|
ARJUN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407069
|
|
ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-015-005/718
(BIKRA)
|
3144004000NRG23281020220363572
|
28/10/2022
|
SAVITA DEVI
|
3144004WL035858
|
SAVITA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407072
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-015-005/470
(BIKRA)
|
3144004000NRG23281020220363556
|
28/10/2022
|
DHIRAJ KUMAR
|
3144004WL035858
|
DHIRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407066
|
|
DHIRAJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-015-005/719
(BIKRA)
|
3144004000NRG23281020220363573
|
28/10/2022
|
VIJAY KUMAR
|
3144004WL035858
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407065
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-015-005/333
(BIKRA)
|
3144004000NRG23281020220363555
|
28/10/2022
|
anil kumar pandey
|
3144004WL035858
|
anil kumar pandey
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616407073
|
|
anil kumar pandey
|
()
|
|
11
|
BIHAR
|
UP-44-004-015-005/664
(BIKRA)
|
3144004000NRG23281020220363558
|
28/10/2022
|
RAMA DEVI
|
3144004WL035858
|
RAMA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407074
|
|
RAMA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-015-005/666
(BIKRA)
|
3144004000NRG23281020220363560
|
28/10/2022
|
SURYA PRAKASH
|
3144004WL035858
|
SURYA PRAKASH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407076
|
|
SURYA PRAKASH
|
()
|
|
13
|
BIHAR
|
UP-44-004-015-005/667
(BIKRA)
|
3144004000NRG23281020220363561
|
28/10/2022
|
OM PRAKESH
|
3144004WL035858
|
OM PRAKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407081
|
|
OM PRAKESH
|
()
|
|
14
|
BIHAR
|
UP-44-004-015-005/668
(BIKRA)
|
3144004000NRG23281020220363562
|
28/10/2022
|
USHA PANDAY
|
3144004WL035858
|
USHA PANDAY
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407077
|
|
USHA PANDAY
|
()
|
|
15
|
BIHAR
|
UP-44-004-015-005/670
(BIKRA)
|
3144004000NRG23281020220363563
|
28/10/2022
|
VIKASH
|
3144004WL035858
|
VIKASH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407079
|
|
VIKASH
|
()
|
|
16
|
BIHAR
|
UP-44-004-015-005/671
(BIKRA)
|
3144004000NRG23281020220363564
|
28/10/2022
|
SAURABH
|
3144004WL035858
|
SAURABH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407080
|
|
SAURABH
|
()
|
|
17
|
BIHAR
|
UP-44-004-015-005/673
(BIKRA)
|
3144004000NRG23281020220363565
|
28/10/2022
|
ARTI DEVI
|
3144004WL035858
|
ARTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407075
|
|
ARTI DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-015-005/676
(BIKRA)
|
3144004000NRG23281020220363568
|
28/10/2022
|
MEENA DEVI
|
3144004WL035858
|
MEENA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407078
|
|
MEENA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-015-005/691
(BIKRA)
|
3144004000NRG23281020220363571
|
28/10/2022
|
VIVEK
|
3144004WL035858
|
VIVEK
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616407082
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|