|
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-44-004-003-001/129
(AWATAR PUR)
|
3144004000NRG23040720220117003
|
06/07/2022
|
abrina
|
3144004WL015882
|
abrina
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342136
|
|
abrina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/215
(AWATAR PUR)
|
3144004000NRG23040720220117004
|
06/07/2022
|
SOBHA DEVI
|
3144004WL015882
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342135
|
|
SOBHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/23
(AWATAR PUR)
|
3144004000NRG23040720220117005
|
06/07/2022
|
RUVEENA
|
3144004WL015882
|
RUVEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342129
|
|
RUVEENA
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/246-A
(AWATAR PUR)
|
3144004000NRG23040720220117007
|
06/07/2022
|
MOVIN
|
3144004WL015882
|
MOVIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342133
|
|
MOVIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/265-A
(AWATAR PUR)
|
3144004000NRG23040720220117009
|
06/07/2022
|
SURYA KALI
|
3144004WL015882
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342134
|
|
SURYA KALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/325
(AWATAR PUR)
|
3144004000NRG23040720220117010
|
06/07/2022
|
RAJKUMARI
|
3144004WL015882
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342126
|
|
RAJKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/478-A
(AWATAR PUR)
|
3144004000NRG23040720220117011
|
06/07/2022
|
ASHA DEVI
|
3144004WL015882
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342127
|
|
ASHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/489
(AWATAR PUR)
|
3144004000NRG23040720220117012
|
06/07/2022
|
KALAWATI
|
3144004WL015882
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342137
|
|
KALAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/490
(AWATAR PUR)
|
3144004000NRG23040720220117013
|
06/07/2022
|
SHIVKALI
|
3144004WL015882
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342128
|
|
SHIVKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/492
(AWATAR PUR)
|
3144004000NRG23040720220117014
|
06/07/2022
|
PREMA DEVI
|
3144004WL015882
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342132
|
|
PREMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/82771
(AWATAR PUR)
|
3144004000NRG23040720220117015
|
06/07/2022
|
SUSHILA DEVI
|
3144004WL015882
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342131
|
|
SUSHILA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/82814
(AWATAR PUR)
|
3144004000NRG23040720220117018
|
06/07/2022
|
ASHAMA
|
3144004WL015882
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006342130
|
|
ASHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|