|
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-44-004-027-003/145
(JAMALAMAU)
|
3144004000NRG23061020220320711
|
06/10/2022
|
NANDLAL
|
3144004WL032127
|
NANDLAL
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399413
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-027-003/106
(JAMALAMAU)
|
3144004000NRG23061020220320708
|
06/10/2022
|
MANJU DEVI
|
3144004WL032127
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399416
|
|
MANJU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-027-003/111
(JAMALAMAU)
|
3144004000NRG23061020220320709
|
06/10/2022
|
SURAJ HARIJAN
|
3144004WL032127
|
SURAJ HARIJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399415
|
|
SURAJ HARIJAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-027-003/138
(JAMALAMAU)
|
3144004000NRG23061020220320710
|
06/10/2022
|
ARCHANA
|
3144004WL032127
|
ARCHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399422
|
|
ARCHANA
|
()
|
|
5
|
BIHAR
|
UP-44-004-027-003/154
(JAMALAMAU)
|
3144004000NRG23061020220320712
|
06/10/2022
|
RAM KUMAR
|
3144004WL032127
|
RAM KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399423
|
|
RAM KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-027-003/156
(JAMALAMAU)
|
3144004000NRG23061020220320713
|
06/10/2022
|
KIRAN DEVI
|
3144004WL032127
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399418
|
|
KIRAN DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-027-003/165
(JAMALAMAU)
|
3144004000NRG23061020220320714
|
06/10/2022
|
SUMAN DEVI
|
3144004WL032127
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399421
|
|
SUMAN DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-027-003/185769
(JAMALAMAU)
|
3144004000NRG23061020220320716
|
06/10/2022
|
NITA DEVI
|
3144004WL032127
|
NITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399420
|
|
NITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-027-003/30
(JAMALAMAU)
|
3144004000NRG23061020220320717
|
06/10/2022
|
RAM KHELAWAN
|
3144004WL032127
|
RAM KHELAWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399414
|
|
RAM KHELAWAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-027-003/371
(JAMALAMAU)
|
3144004000NRG23061020220320719
|
06/10/2022
|
BHANMATI
|
3144004WL032127
|
BHANMATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399419
|
|
BHANMATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-027-003/54
(JAMALAMAU)
|
3144004000NRG23061020220320721
|
06/10/2022
|
GEETA DEVI
|
3144004WL032127
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399417
|
|
GEETA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-027-003/8395
(JAMALAMAU)
|
3144004000NRG23061020220320723
|
06/10/2022
|
RAJENDRA
|
3144004WL032127
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399409
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-027-003/8452
(JAMALAMAU)
|
3144004000NRG23061020220320724
|
06/10/2022
|
SHANTI
|
3144004WL032127
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548399412
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|