|
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-44-004-003-001/148
(AWATAR PUR)
|
3144004000NRG23220720220164054
|
22/07/2022
|
mansha
|
3144004WL019496
|
mansha
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737414
|
|
mansha
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/271044
(AWATAR PUR)
|
3144004000NRG23220720220164060
|
22/07/2022
|
KAMLA DEVI
|
3144004WL019496
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737415
|
|
KAMLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/271069-A
(AWATAR PUR)
|
3144004000NRG23220720220164062
|
22/07/2022
|
RAMKALI
|
3144004WL019496
|
RAMKALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737417
|
|
RAMKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/271114
(AWATAR PUR)
|
3144004000NRG23220720220164064
|
22/07/2022
|
SANJU
|
3144004WL019496
|
SANJU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737416
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-003-001/103
(AWATAR PUR)
|
3144004000NRG23220720220164051
|
22/07/2022
|
rahul kumar
|
3144004WL019496
|
rahul kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737413
|
|
rahul kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/104
(AWATAR PUR)
|
3144004000NRG23220720220164052
|
22/07/2022
|
ASHAMA
|
3144004WL019496
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737408
|
|
ASHAMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/132
(AWATAR PUR)
|
3144004000NRG23220720220164053
|
22/07/2022
|
rijwana bano
|
3144004WL019496
|
rijwana bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737406
|
|
rijwana bano
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/22
(AWATAR PUR)
|
3144004000NRG23220720220164055
|
22/07/2022
|
JAHARUN
|
3144004WL019496
|
JAHARUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737403
|
|
JAHARUN
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/240
(AWATAR PUR)
|
3144004000NRG23220720220164056
|
22/07/2022
|
RAMPATI
|
3144004WL019496
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737405
|
|
RAMPATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/271024
(AWATAR PUR)
|
3144004000NRG23220720220164058
|
22/07/2022
|
KANDHAI
|
3144004WL019496
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737412
|
|
KANDHAI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/271027
(AWATAR PUR)
|
3144004000NRG23220720220164059
|
22/07/2022
|
SUSHEELA
|
3144004WL019496
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737402
|
|
SUSHEELA
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/271064
(AWATAR PUR)
|
3144004000NRG23220720220164061
|
22/07/2022
|
shayara bano
|
3144004WL019496
|
shayara bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737411
|
|
shayara bano
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/271094
(AWATAR PUR)
|
3144004000NRG23220720220164063
|
22/07/2022
|
RAM LAKHANA
|
3144004WL019496
|
RAM LAKHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737409
|
|
RAM LAKHANA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/271263
(AWATAR PUR)
|
3144004000NRG23220720220164065
|
22/07/2022
|
AMRIT LAL
|
3144004WL019496
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737404
|
|
AMRIT LAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/519
(AWATAR PUR)
|
3144004000NRG23220720220164066
|
22/07/2022
|
RAMPIYARE
|
3144004WL019496
|
RAMPIYARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737407
|
|
RAMPIYARE
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/9425
(AWATAR PUR)
|
3144004000NRG23220720220164067
|
22/07/2022
|
AKHTARI
|
3144004WL019496
|
AKHTARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878737410
|
|
AKHTARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|