|
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-44-004-011-001/1062
(BHAW)
|
3144004000NRG23261020220363151
|
29/10/2022
|
MALAVATI
|
3144004WL035787
|
MALAVATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416243
|
|
MALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-011-001/1020
(BHAW)
|
3144004000NRG23261020220363148
|
29/10/2022
|
RAM DULARI
|
3144004WL035787
|
RAM DULARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416250
|
|
RAM DULARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-011-001/1029
(BHAW)
|
3144004000NRG23261020220363149
|
29/10/2022
|
KANHAIYA LAL
|
3144004WL035787
|
KANHAIYA LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416251
|
|
KANHAIYA LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-011-001/1057
(BHAW)
|
3144004000NRG23261020220363150
|
29/10/2022
|
UMESH
|
3144004WL035787
|
UMESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416252
|
|
UMESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-011-001/27
(BHAW)
|
3144004000NRG23261020220363154
|
29/10/2022
|
RAMJI
|
3144004WL035787
|
RAMJI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416246
|
|
RAMJI
|
()
|
|
6
|
BIHAR
|
UP-44-004-011-001/315
(BHAW)
|
3144004000NRG23261020220363155
|
29/10/2022
|
SARITA
|
3144004WL035787
|
SARITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416245
|
|
SARITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/380
(BHAW)
|
3144004000NRG23261020220363160
|
29/10/2022
|
RAJBAHADUR
|
3144004WL035787
|
RAJBAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416249
|
|
RAJBAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/40
(BHAW)
|
3144004000NRG23261020220363161
|
29/10/2022
|
RADHESHYAM
|
3144004WL035787
|
RADHESHYAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416244
|
|
RADHESHYAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/501
(BHAW)
|
3144004000NRG23261020220363162
|
29/10/2022
|
RAMCHANDRA
|
3144004WL035787
|
RAMCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416248
|
|
RAMCHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/79637-A
(BHAW)
|
3144004000NRG23261020220363163
|
29/10/2022
|
LALTA PRASAD
|
3144004WL035787
|
LALTA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416247
|
|
LALTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-011-001/1015
(BHAW)
|
3144004000NRG23261020220363147
|
29/10/2022
|
sadhana
|
3144004WL035787
|
sadhana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416241
|
|
sadhana
|
()
|
|
12
|
BIHAR
|
UP-44-004-011-001/1066
(BHAW)
|
3144004000NRG23261020220363152
|
29/10/2022
|
SARITA
|
3144004WL035787
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416242
|
|
SARITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-011-001/1124
(BHAW)
|
3144004000NRG23261020220363153
|
29/10/2022
|
PHOOLKALI
|
3144004WL035787
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616416240
|
|
PHOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|