|
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-44-004-055-001/3038965
(SARAI INDRAWAT)
|
3144004000NRG23040720220116949
|
06/07/2022
|
SANGEETA
|
3144004WL015877
|
SANGEETA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348783
|
|
SANGEETA
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/3038996
(SARAI INDRAWAT)
|
3144004000NRG23040720220116952
|
06/07/2022
|
KHUSHBOO
|
3144004WL015877
|
KHUSHBOO
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348784
|
|
KHUSHBOO
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/314
(SARAI INDRAWAT)
|
3144004000NRG23040720220116953
|
06/07/2022
|
RAJ KUMARI
|
3144004WL015877
|
RAJ KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348782
|
|
RAJ KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/402-A
(SARAI INDRAWAT)
|
3144004000NRG23040720220116955
|
06/07/2022
|
BARHIN
|
3144004WL015877
|
BARHIN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348785
|
|
BARHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/458
(SARAI INDRAWAT)
|
3144004000NRG23040720220116956
|
06/07/2022
|
VIPIN KUMAR
|
3144004WL015877
|
VIPIN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348786
|
|
VIPIN KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-055-001/751
(SARAI INDRAWAT)
|
3144004000NRG23040720220116961
|
06/07/2022
|
RAMLAL
|
3144004WL015877
|
RAMLAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348781
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-055-001/3038982
(SARAI INDRAWAT)
|
3144004000NRG23040720220116951
|
06/07/2022
|
PIRYA DEVI
|
3144004WL015877
|
PIRYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348779
|
|
PIRYA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-055-001/728
(SARAI INDRAWAT)
|
3144004000NRG23040720220116960
|
06/07/2022
|
Vibha
|
3144004WL015877
|
Vibha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348780
|
|
Vibha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-055-001/3038945
(SARAI INDRAWAT)
|
3144004000NRG23040720220116948
|
06/07/2022
|
AMRAWATI
|
3144004WL015877
|
AMRAWATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348787
|
|
AMRAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-055-001/3038966
(SARAI INDRAWAT)
|
3144004000NRG23040720220116950
|
06/07/2022
|
MEENA
|
3144004WL015877
|
MEENA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348788
|
|
MEENA
|
()
|
|
11
|
BIHAR
|
UP-44-004-055-001/468
(SARAI INDRAWAT)
|
3144004000NRG23040720220116957
|
06/07/2022
|
URMILA
|
3144004WL015877
|
URMILA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348789
|
|
URMILA
|
()
|
|
12
|
BIHAR
|
UP-44-004-055-001/559
(SARAI INDRAWAT)
|
3144004000NRG23040720220116959
|
06/07/2022
|
Kiran
|
3144004WL015877
|
Kiran
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006348790
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|