|
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-44-004-008-003/38302
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034780
|
23/05/2022
|
dasharam
|
3144004WL007086
|
dasharam
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951891
|
|
dasharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-008-003/384
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034781
|
23/05/2022
|
GADAHIN
|
3144004WL007086
|
GADAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951893
|
|
GADAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/416
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034784
|
23/05/2022
|
MEERA DEVI
|
3144004WL007086
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951895
|
|
MEERADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/473
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034786
|
23/05/2022
|
RAJARAM PRAJAPATI
|
3144004WL007086
|
RAJARAM PRAJAPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951892
|
|
RAJARAMPRAJAPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/489
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034787
|
23/05/2022
|
KLAWATI
|
3144004WL007086
|
KLAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951897
|
|
KLAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/605
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034788
|
23/05/2022
|
ANANT RAM
|
3144004WL007086
|
ANANT RAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951894
|
|
ANANTRAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/666
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034789
|
23/05/2022
|
VINIT KUMAR
|
3144004WL007086
|
VINIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951896
|
|
VINITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-008-003/691
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034790
|
23/05/2022
|
SHIVJI
|
3144004WL007086
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951890
|
|
SHIVJI
|
()
|
|
9
|
BIHAR
|
UP-44-004-008-003/700
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034791
|
23/05/2022
|
RUBI
|
3144004WL007086
|
RUBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951889
|
|
RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-008-003/45
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034785
|
23/05/2022
|
ASHARAM
|
3144004WL007086
|
ASHARAM
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669951898
|
|
MR ASHA RAM SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|