|
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-44-004-003-001/241
(AWATAR PUR)
|
3144004000NRG23160620220075493
|
16/06/2022
|
PATARKI
|
3144004WL011945
|
PATARKI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016878
|
|
PATARKI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/271015
(AWATAR PUR)
|
3144004000NRG23160620220075496
|
16/06/2022
|
SANNO DEVI
|
3144004WL011945
|
SANNO DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016875
|
|
SANNODEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/271050
(AWATAR PUR)
|
3144004000NRG23160620220075498
|
16/06/2022
|
rajkumari
|
3144004WL011945
|
rajkumari
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016879
|
|
rajkumari
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/38482
(AWATAR PUR)
|
3144004000NRG23160620220075504
|
16/06/2022
|
SAVITRI
|
3144004WL011945
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016880
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-003-001/216
(AWATAR PUR)
|
3144004000NRG23160620220075491
|
16/06/2022
|
REETA DEVI
|
3144004WL011945
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016877
|
|
REETADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/236
(AWATAR PUR)
|
3144004000NRG23160620220075492
|
16/06/2022
|
NISHA DEVI
|
3144004WL011945
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016873
|
|
NISHADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/271013
(AWATAR PUR)
|
3144004000NRG23160620220075495
|
16/06/2022
|
VIMLA DEVI
|
3144004WL011945
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016870
|
|
VIMLADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/271045
(AWATAR PUR)
|
3144004000NRG23160620220075497
|
16/06/2022
|
VIJMA
|
3144004WL011945
|
VIJMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016871
|
|
VIJMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/326
(AWATAR PUR)
|
3144004000NRG23160620220075501
|
16/06/2022
|
RUKASANA BANO
|
3144004WL011945
|
RUKASANA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016876
|
|
RUKASANABANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/330
(AWATAR PUR)
|
3144004000NRG23160620220075502
|
16/06/2022
|
SANGEETA
|
3144004WL011945
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016869
|
|
SANGEETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/38483
(AWATAR PUR)
|
3144004000NRG23160620220075505
|
16/06/2022
|
KHARHARIYA
|
3144004WL011945
|
KHARHARIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016874
|
|
KHARHARIYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/403
(AWATAR PUR)
|
3144004000NRG23160620220075506
|
16/06/2022
|
SHAYRA BANO
|
3144004WL011945
|
SHAYRA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514016872
|
|
SHAYRABANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|