|
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-44-004-012-001/181795
(BHITARA)
|
3144004000NRG23150720220145128
|
15/07/2022
|
RAMDHAN
|
3144004WL018000
|
RAMDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124756
|
|
RAMDHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-012-001/208
(BHITARA)
|
3144004000NRG23150720220145129
|
15/07/2022
|
MALATI
|
3144004WL018000
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124758
|
|
MALATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-012-001/220
(BHITARA)
|
3144004000NRG23150720220145130
|
15/07/2022
|
URMILA
|
3144004WL018000
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124765
|
|
URMILA
|
()
|
|
4
|
BIHAR
|
UP-44-004-012-001/239
(BHITARA)
|
3144004000NRG23150720220145132
|
15/07/2022
|
RAMESH KUMAR
|
3144004WL018000
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124763
|
|
RAMESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-012-001/258
(BHITARA)
|
3144004000NRG23150720220145134
|
15/07/2022
|
URMILA DEVI
|
3144004WL018000
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124762
|
|
URMILA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/283338
(BHITARA)
|
3144004000NRG23150720220145135
|
15/07/2022
|
FOOL KALI
|
3144004WL018000
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124759
|
|
FOOL KALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/303
(BHITARA)
|
3144004000NRG23150720220145136
|
15/07/2022
|
NARENDRA KUMAR
|
3144004WL018000
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124764
|
|
NARENDRA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-012-001/54
(BHITARA)
|
3144004000NRG23150720220145138
|
15/07/2022
|
SUNDRI DEVI
|
3144004WL018000
|
SUNDRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124757
|
|
SUNDRI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-012-001/6227
(BHITARA)
|
3144004000NRG23150720220145139
|
15/07/2022
|
kesari nandan
|
3144004WL018000
|
kesari nandan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124761
|
|
kesari nandan
|
()
|
|
10
|
BIHAR
|
UP-44-004-012-001/6236
(BHITARA)
|
3144004000NRG23150720220145141
|
15/07/2022
|
ANARA DEVI
|
3144004WL018000
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124760
|
|
ANARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-012-001/237
(BHITARA)
|
3144004000NRG23150720220145131
|
15/07/2022
|
SHUSEEL KUMAR
|
3144004WL018000
|
SHUSEEL KUMAR
|
00415
|
SBIN0005409
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124766
|
|
MR SUSHIL KUMAR SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-012-001/255
(BHITARA)
|
3144004000NRG23150720220145133
|
15/07/2022
|
SAURABH YADAV
|
3144004WL018000
|
SAURABH YADAV
|
00415
|
SBIN0005409
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870124767
|
|
MR SAURABH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|