|
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-44-004-009-001/1318
(MHALAK TILHAI)
|
3144004000NRG23031120220379842
|
03/11/2022
|
RAM PRATAP
|
3144004WL037354
|
RAM PRATAP
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301128
|
|
RAM PRATAP
|
()
|
|
2
|
BIHAR
|
UP-44-004-009-001/1328
(MHALAK TILHAI)
|
3144004000NRG23031120220379843
|
03/11/2022
|
BABBU YADAV
|
3144004WL037354
|
BABBU YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301126
|
|
BABBU YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-009-001/1330
(MHALAK TILHAI)
|
3144004000NRG23031120220379844
|
03/11/2022
|
SANJU YADAV
|
3144004WL037354
|
SANJU YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301125
|
|
SANJU YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-009-001/1348
(MHALAK TILHAI)
|
3144004000NRG23031120220379846
|
03/11/2022
|
ROHIT KUMAR
|
3144004WL037354
|
ROHIT KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301120
|
|
ROHIT KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-009-001/1363
(MHALAK TILHAI)
|
3144004000NRG23031120220379847
|
03/11/2022
|
GUDIYA
|
3144004WL037354
|
GUDIYA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301123
|
|
GUDIYA
|
()
|
|
6
|
BIHAR
|
UP-44-004-009-001/1380
(MHALAK TILHAI)
|
3144004000NRG23031120220379848
|
03/11/2022
|
MANISH YADAV
|
3144004WL037354
|
MANISH YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301127
|
|
MANISH YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-009-001/1417
(MHALAK TILHAI)
|
3144004000NRG23031120220379849
|
03/11/2022
|
RINA YADAV
|
3144004WL037354
|
RINA YADAV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301121
|
|
RINA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-009-001/1419
(MHALAK TILHAI)
|
3144004000NRG23031120220379850
|
03/11/2022
|
ANITA DEVI
|
3144004WL037354
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301124
|
|
ANITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-009-001/8078
(MHALAK TILHAI)
|
3144004000NRG23031120220379851
|
03/11/2022
|
DILIP
|
3144004WL037354
|
DILIP
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301122
|
|
DILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-009-001/1345
(MHALAK TILHAI)
|
3144004000NRG23031120220379845
|
03/11/2022
|
SONA DEVI
|
3144004WL037354
|
SONA DEVI
|
00176
|
IDIB000L527
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301129
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|