|
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-44-004-071-001/342
(TRILOK PUR)
|
3144004000NRG23051020220319417
|
06/10/2022
|
Senu
|
3144004WL032011
|
Senu
|
00045
|
BARB0DBLALG
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167594
|
|
Senu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-071-001/300
(TRILOK PUR)
|
3144004000NRG23051020220319410
|
06/10/2022
|
Ramkeshri devi
|
3144004WL032011
|
Ramkeshri devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167595
|
|
Ramkeshri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-071-001/301
(TRILOK PUR)
|
3144004000NRG23051020220319411
|
06/10/2022
|
Asha Devi
|
3144004WL032011
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167589
|
|
Asha Devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/302
(TRILOK PUR)
|
3144004000NRG23051020220319412
|
06/10/2022
|
Preeti Devi
|
3144004WL032011
|
Preeti Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167590
|
|
Preeti Devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/303
(TRILOK PUR)
|
3144004000NRG23051020220319413
|
06/10/2022
|
babita
|
3144004WL032011
|
babita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167592
|
|
babita
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/318
(TRILOK PUR)
|
3144004000NRG23051020220319414
|
06/10/2022
|
Sashi pandey
|
3144004WL032011
|
Sashi pandey
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167588
|
|
Sashi pandey
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/319
(TRILOK PUR)
|
3144004000NRG23051020220319415
|
06/10/2022
|
Sangita devi
|
3144004WL032011
|
Sangita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167587
|
|
Sangita devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/341
(TRILOK PUR)
|
3144004000NRG23051020220319416
|
06/10/2022
|
Kalavati
|
3144004WL032011
|
Kalavati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167586
|
|
Kalavati
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/346
(TRILOK PUR)
|
3144004000NRG23051020220319418
|
06/10/2022
|
Dinesh Kumar
|
3144004WL032011
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167585
|
|
Dinesh Kumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/349
(TRILOK PUR)
|
3144004000NRG23051020220319419
|
06/10/2022
|
Samudra Devi
|
3144004WL032011
|
Samudra Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167593
|
|
Samudra Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/350
(TRILOK PUR)
|
3144004000NRG23051020220319420
|
06/10/2022
|
Gudiya
|
3144004WL032011
|
Gudiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548167591
|
|
Gudiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|