|
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-44-004-003-001/635
(AWATAR PUR)
|
3144004000NRG23160620220075665
|
16/06/2022
|
NEETU
|
3144004WL011956
|
NEETU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153349
|
|
NEETU
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/639
(AWATAR PUR)
|
3144004000NRG23160620220075666
|
16/06/2022
|
MITHILA
|
3144004WL011956
|
MITHILA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153348
|
|
MITHILA
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/667
(AWATAR PUR)
|
3144004000NRG23160620220075667
|
16/06/2022
|
RAJENDRA PRASAD
|
3144004WL011956
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153342
|
|
RAJENDRAPRASAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/722
(AWATAR PUR)
|
3144004000NRG23160620220075668
|
16/06/2022
|
ROHIT
|
3144004WL011956
|
ROHIT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153352
|
|
ROHIT
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/727
(AWATAR PUR)
|
3144004000NRG23160620220075669
|
16/06/2022
|
POOJA
|
3144004WL011956
|
POOJA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153350
|
|
POOJA
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/728
(AWATAR PUR)
|
3144004000NRG23160620220075670
|
16/06/2022
|
KAVITA
|
3144004WL011956
|
KAVITA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153344
|
|
KAVITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/734
(AWATAR PUR)
|
3144004000NRG23160620220075671
|
16/06/2022
|
KUSUM
|
3144004WL011956
|
KUSUM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153351
|
|
KUSUM
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/747
(AWATAR PUR)
|
3144004000NRG23160620220075672
|
16/06/2022
|
LAlTI
|
3144004WL011956
|
LAlTI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153343
|
|
LAlTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/780
(AWATAR PUR)
|
3144004000NRG23160620220075673
|
16/06/2022
|
RAJIYA
|
3144004WL011956
|
RAJIYA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153353
|
|
RAJIYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/9400
(AWATAR PUR)
|
3144004000NRG23160620220075678
|
16/06/2022
|
MO. SHAMSAD
|
3144004WL011956
|
MO. SHAMSAD
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153354
|
|
MO.SHAMSAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/9436
(AWATAR PUR)
|
3144004000NRG23160620220075683
|
16/06/2022
|
MANJU
|
3144004WL011956
|
MANJU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153356
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-003-001/791
(AWATAR PUR)
|
3144004000NRG23160620220075674
|
16/06/2022
|
SUNITA
|
3144004WL011956
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153339
|
|
SUNITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/886
(AWATAR PUR)
|
3144004000NRG23160620220075676
|
16/06/2022
|
DHAREAM PAL
|
3144004WL011956
|
DHAREAM PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153340
|
|
DHAREAMPAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/888
(AWATAR PUR)
|
3144004000NRG23160620220075677
|
16/06/2022
|
ROHIT
|
3144004WL011956
|
ROHIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153341
|
|
ROHIT
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/9412
(AWATAR PUR)
|
3144004000NRG23160620220075679
|
16/06/2022
|
BISAHIN
|
3144004WL011956
|
BISAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153345
|
|
BISAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/9419
(AWATAR PUR)
|
3144004000NRG23160620220075680
|
16/06/2022
|
SEEMA
|
3144004WL011956
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153346
|
|
SEEMA
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/9432
(AWATAR PUR)
|
3144004000NRG23160620220075682
|
16/06/2022
|
SEEMA
|
3144004WL011956
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153347
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-003-001/9424
(AWATAR PUR)
|
3144004000NRG23160620220075681
|
16/06/2022
|
IRSAD
|
3144004WL011956
|
IRSAD
|
00415
|
SBIN0009550
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518153355
|
|
MR VAIBHAVSHUKLA SO NAGENDRASHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|