|
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-44-004-021-001/1004
(DHANWASA)
|
3144004000NRG23310520220045914
|
31/05/2022
|
ANUJ KUMAR SHUKLA
|
3144004WL008566
|
ANUJ KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239495
|
|
ANUJKUMARSHUKLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/1006
(DHANWASA)
|
3144004000NRG23310520220045915
|
31/05/2022
|
SUNITA
|
3144004WL008566
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239506
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/1009
(DHANWASA)
|
3144004000NRG23310520220045916
|
31/05/2022
|
SAJJAN LAL
|
3144004WL008566
|
SAJJAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239510
|
|
SAJJANLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/1013
(DHANWASA)
|
3144004000NRG23310520220045917
|
31/05/2022
|
SAMUNDRA DEVI
|
3144004WL008566
|
SAMUNDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239509
|
|
SAMUNDRADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/1014
(DHANWASA)
|
3144004000NRG23310520220045918
|
31/05/2022
|
GITA
|
3144004WL008566
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239505
|
|
GITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/1022
(DHANWASA)
|
3144004000NRG23310520220045919
|
31/05/2022
|
SUNITA DEVI
|
3144004WL008566
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239507
|
|
SUNITADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-021-001/1025
(DHANWASA)
|
3144004000NRG23310520220045920
|
31/05/2022
|
CHANDANI
|
3144004WL008566
|
CHANDANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239501
|
|
CHANDANI
|
()
|
|
8
|
BIHAR
|
UP-44-004-021-001/1026
(DHANWASA)
|
3144004000NRG23310520220045921
|
31/05/2022
|
USHA DEVI
|
3144004WL008566
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239504
|
|
USHADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-021-001/1027
(DHANWASA)
|
3144004000NRG23310520220045922
|
31/05/2022
|
SANGEETA DEVI
|
3144004WL008566
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239500
|
|
SANGEETADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-021-001/1028
(DHANWASA)
|
3144004000NRG23310520220045923
|
31/05/2022
|
RAJENDRA
|
3144004WL008566
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239508
|
|
RAJENDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-021-001/1035
(DHANWASA)
|
3144004000NRG23310520220045924
|
31/05/2022
|
AMRAWATI
|
3144004WL008566
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239502
|
|
AMRAWATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-021-001/1036
(DHANWASA)
|
3144004000NRG23310520220045925
|
31/05/2022
|
ANNU DEVI
|
3144004WL008566
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239503
|
|
ANNUDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-021-001/1039
(DHANWASA)
|
3144004000NRG23310520220045927
|
31/05/2022
|
SHUSHMA DEVI
|
3144004WL008566
|
SHUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239494
|
|
SHUSHMADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-021-001/1041
(DHANWASA)
|
3144004000NRG23310520220045928
|
31/05/2022
|
ROOPA
|
3144004WL008566
|
ROOPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239498
|
|
ROOPA
|
()
|
|
15
|
BIHAR
|
UP-44-004-021-001/1043
(DHANWASA)
|
3144004000NRG23310520220045930
|
31/05/2022
|
SUSHIL KUMAR
|
3144004WL008566
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239499
|
|
SUSHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-021-001/1038
(DHANWASA)
|
3144004000NRG23310520220045926
|
31/05/2022
|
SANDHYA SAROJ
|
3144004WL008566
|
SANDHYA SAROJ
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239497
|
|
SANDHYASAROJ
|
()
|
|
17
|
BIHAR
|
UP-44-004-021-001/1042
(DHANWASA)
|
3144004000NRG23310520220045929
|
31/05/2022
|
BRIJESH BKUMAR
|
3144004WL008566
|
BRIJESH BKUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928239496
|
|
BRIJESHBKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|