|
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-44-004-041-001/461
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318299
|
06/10/2022
|
DILIP KUMAR
|
3144004WL031927
|
DILIP KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168499
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-041-001/290399
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318298
|
06/10/2022
|
SUMITRA
|
3144004WL031927
|
SUMITRA
|
00045
|
BARB0SARPRA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168500
|
|
SUMITRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-041-001/561
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318302
|
06/10/2022
|
VIJAY KUMAR
|
3144004WL031927
|
VIJAY KUMAR
|
00045
|
BARB0SARPRA
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6548168501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-041-001/281667
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318290
|
06/10/2022
|
LALTI
|
3144004WL031927
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168489
|
|
LALTI
|
()
|
|
5
|
BIHAR
|
UP-44-004-041-001/281697
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318293
|
06/10/2022
|
VINDA DEEN
|
3144004WL031927
|
VINDA DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168492
|
|
VINDA DEEN
|
()
|
|
6
|
BIHAR
|
UP-44-004-041-001/281710
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318294
|
06/10/2022
|
urmila
|
3144004WL031927
|
urmila
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548168496
|
|
urmila
|
()
|
|
7
|
BIHAR
|
UP-44-004-041-001/281748
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318295
|
06/10/2022
|
HANUMAN
|
3144004WL031927
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168493
|
|
HANUMAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-041-001/286955
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318296
|
06/10/2022
|
shrimati
|
3144004WL031927
|
shrimati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168490
|
|
shrimati
|
()
|
|
9
|
BIHAR
|
UP-44-004-041-001/529
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318300
|
06/10/2022
|
hariprakash
|
3144004WL031927
|
hariprakash
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548168497
|
|
hariprakash
|
()
|
|
10
|
BIHAR
|
UP-44-004-041-001/561
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318303
|
06/10/2022
|
NISHA
|
3144004WL031927
|
NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548168494
|
|
NISHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-041-001/562
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318304
|
06/10/2022
|
ARADHANA
|
3144004WL031927
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548168503
|
|
ARADHANA
|
()
|
|
12
|
BIHAR
|
UP-44-004-041-001/580
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318305
|
06/10/2022
|
KAMTA PRASAD
|
3144004WL031927
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548168498
|
|
KAMTA PRASAD
|
()
|
|
13
|
BIHAR
|
UP-44-004-041-001/597
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318306
|
06/10/2022
|
SITA
|
3144004WL031927
|
SITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548168491
|
|
SITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-041-001/622
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318307
|
06/10/2022
|
DEEPAK SAROJ
|
3144004WL031927
|
DEEPAK SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548168495
|
|
DEEPAK SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-041-001/544
(MALAVA CHHAJAIPUR)
|
3144004000NRG23031020220318301
|
06/10/2022
|
SEETA DEVI
|
3144004WL031927
|
SEETA DEVI
|
00354
|
PUNB0159300
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548168502
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|