|
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-44-004-008-003/182154
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306754
|
01/10/2022
|
sushila
|
3144004WL030956
|
sushila
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295471
|
|
sushila
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/272
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306760
|
01/10/2022
|
sunny kumar
|
3144004WL030956
|
sunny kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295475
|
|
sunny kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/284
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306761
|
01/10/2022
|
RAKESH
|
3144004WL030956
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295474
|
|
RAKESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/375
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306765
|
01/10/2022
|
SHRI KANT
|
3144004WL030956
|
SHRI KANT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295476
|
|
SHRI KANT
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/468
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306768
|
01/10/2022
|
SUNITA DEVI
|
3144004WL030956
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295473
|
|
SUNITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/482
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306769
|
01/10/2022
|
RAMESHWAR PRASAD OJHA
|
3144004WL030956
|
RAMESHWAR PRASAD OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295470
|
|
RAMESHWAR PRASAD OJHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/511
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306771
|
01/10/2022
|
SEEMA DEVI
|
3144004WL030956
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295472
|
|
SEEMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-008-003/553
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306772
|
01/10/2022
|
AJAY KUMAR
|
3144004WL030956
|
AJAY KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295469
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-008-003/488
(BEDHAN GOPAL PUR)
|
3144004000NRG23280920220306770
|
01/10/2022
|
HEERA LAL
|
3144004WL030956
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336295468
|
|
HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|