|
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-44-004-008-003/468
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280960
|
17/09/2022
|
SUNITA DEVI
|
3144004WL028955
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007164
|
|
SUNITA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/481
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280961
|
17/09/2022
|
KUSUMA DEVI
|
3144004WL028955
|
KUSUMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007154
|
|
KUSUMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/482
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280962
|
17/09/2022
|
RAMESHWAR PRASAD OJHA
|
3144004WL028955
|
RAMESHWAR PRASAD OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007153
|
|
RAMESHWAR PRASAD OJHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/535
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280963
|
17/09/2022
|
SANTOSH KUMAR
|
3144004WL028955
|
SANTOSH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007155
|
|
SANTOSH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/623
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280964
|
17/09/2022
|
RANI DEVI
|
3144004WL028955
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007158
|
|
RANI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/652
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280966
|
17/09/2022
|
anshu mishra
|
3144004WL028955
|
anshu mishra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007156
|
|
anshu mishra
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/684
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280967
|
17/09/2022
|
MANIK CHANDRA
|
3144004WL028955
|
MANIK CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007157
|
|
MANIK CHANDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/768
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280971
|
17/09/2022
|
AJAY
|
3144004WL028955
|
AJAY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007159
|
|
AJAY
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/769
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280972
|
17/09/2022
|
PRITI
|
3144004WL028955
|
PRITI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007169
|
|
PRITI
|
()
|
|
10
|
BIHAR
|
UP-44-004-008-003/793
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280973
|
17/09/2022
|
URMILA DEVI
|
3144004WL028955
|
URMILA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007162
|
|
URMILA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-008-003/82265
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280975
|
17/09/2022
|
anara
|
3144004WL028955
|
anara
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007163
|
|
anara
|
()
|
|
12
|
BIHAR
|
UP-44-004-008-003/847
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280979
|
17/09/2022
|
GAYATRI DEVI
|
3144004WL028955
|
GAYATRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007160
|
|
GAYATRI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-008-003/848
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280980
|
17/09/2022
|
MAMTA
|
3144004WL028955
|
MAMTA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007161
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-008-003/644
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280965
|
17/09/2022
|
ALOK
|
3144004WL028955
|
ALOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007151
|
|
ALOK
|
()
|
|
15
|
BIHAR
|
UP-44-004-008-003/822
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280974
|
17/09/2022
|
VINITA SHUKLA
|
3144004WL028955
|
VINITA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007150
|
|
VINITA SHUKLA
|
()
|
|
16
|
BIHAR
|
UP-44-004-008-003/844
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280977
|
17/09/2022
|
KANCHAN DEVI
|
3144004WL028955
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007152
|
|
KANCHAN DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-008-003/845
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280978
|
17/09/2022
|
SHIVKALI
|
3144004WL028955
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007149
|
|
SHIVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-008-003/727
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280969
|
17/09/2022
|
SUBHASH CHANDRA MISHRA
|
3144004WL028955
|
SUBHASH CHANDRA MISHRA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007165
|
|
SUBHASH CHANDRA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-008-003/824
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280976
|
17/09/2022
|
KAMLA DEVI
|
3144004WL028955
|
KAMLA DEVI
|
00354
|
PUNB0189300
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007168
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
BIHAR
|
UP-44-004-008-003/725
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280968
|
17/09/2022
|
ANITA
|
3144004WL028955
|
ANITA
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007166
|
|
MRS ANEETA
|
()
|
|
21
|
BIHAR
|
UP-44-004-008-003/732
(BEDHAN GOPAL PUR)
|
3144004000NRG23170920220280970
|
17/09/2022
|
GYAN PRAKASH TIWARI
|
3144004WL028955
|
GYAN PRAKASH TIWARI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307007167
|
|
MR GYAN PRAKASH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|