|
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-44-004-054-007/114
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131079
|
08/07/2022
|
RASHI DEVI
|
3144004WL016854
|
RASHI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128292
|
|
RASHI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-054-007/122
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131081
|
08/07/2022
|
LASHMI DEVI
|
3144004WL016854
|
LASHMI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128294
|
|
LASHMI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-054-007/135
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131083
|
08/07/2022
|
SHIVPUJAN
|
3144004WL016854
|
SHIVPUJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128293
|
|
SHIVPUJAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-054-007/136
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131084
|
08/07/2022
|
ANNCHAL
|
3144004WL016854
|
ANNCHAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128295
|
|
ANNCHAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-054-007/666
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131085
|
08/07/2022
|
AMIT KUMAR
|
3144004WL016854
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128299
|
|
AMIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-054-007/677
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131087
|
08/07/2022
|
TIRATHRAJ
|
3144004WL016854
|
TIRATHRAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128296
|
|
TIRATHRAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-054-007/694
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131089
|
08/07/2022
|
VIVEK KUMAR
|
3144004WL016854
|
VIVEK KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128298
|
|
VIVEK KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-054-007/695
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131090
|
08/07/2022
|
ANUJ KUMAR
|
3144004WL016854
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128297
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-054-007/116
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131080
|
08/07/2022
|
SUMITRA DEVI
|
3144004WL016854
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128287
|
|
SUMITRA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-054-007/132
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131082
|
08/07/2022
|
RAMDULARE
|
3144004WL016854
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128291
|
|
RAMDULARE
|
()
|
|
11
|
BIHAR
|
UP-44-004-054-007/667
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131086
|
08/07/2022
|
PRABHAKANT
|
3144004WL016854
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128288
|
|
PRABHAKANT
|
()
|
|
12
|
BIHAR
|
UP-44-004-054-007/693
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131088
|
08/07/2022
|
SUNEEL KUMAR
|
3144004WL016854
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128289
|
|
SUNEEL KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-054-007/815
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131094
|
08/07/2022
|
SANTOSH KUMAR
|
3144004WL016854
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128290
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-054-007/821
(SAMAS PUR DAMU)
|
3144004000NRG23080720220131095
|
08/07/2022
|
SEEMA
|
3144004WL016854
|
SEEMA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870128300
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|