|
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-44-004-022-001/1545
(DHAROO PUR)
|
3144004000NRG23170820220217794
|
17/08/2022
|
SURESH YADAV
|
3144004WL023843
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960420
|
|
SURESH YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/1546
(DHAROO PUR)
|
3144004000NRG23170820220217795
|
17/08/2022
|
SUMAN DEVI
|
3144004WL023843
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960417
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/328
(DHAROO PUR)
|
3144004000NRG23170820220217796
|
17/08/2022
|
Ramlali
|
3144004WL023843
|
Ramlali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960421
|
|
Ramlali
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/394
(DHAROO PUR)
|
3144004000NRG23170820220217797
|
17/08/2022
|
ROHIT KUMAR
|
3144004WL023843
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960419
|
|
ROHIT KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/397
(DHAROO PUR)
|
3144004000NRG23170820220217798
|
17/08/2022
|
GUDDI DEVI
|
3144004WL023843
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960415
|
|
GUDDI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/398
(DHAROO PUR)
|
3144004000NRG23170820220217799
|
17/08/2022
|
ANJALI DEVI
|
3144004WL023843
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960423
|
|
ANJALI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/410
(DHAROO PUR)
|
3144004000NRG23170820220217800
|
17/08/2022
|
SHAMSHER BAHADUR
|
3144004WL023843
|
SHAMSHER BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960422
|
|
SHAMSHER BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/418
(DHAROO PUR)
|
3144004000NRG23170820220217801
|
17/08/2022
|
NIRMALA DEVI
|
3144004WL023843
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960416
|
|
NIRMALA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/537
(DHAROO PUR)
|
3144004000NRG23170820220217802
|
17/08/2022
|
MITHUN
|
3144004WL023843
|
MITHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960418
|
|
MITHUN
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/553
(DHAROO PUR)
|
3144004000NRG23170820220217803
|
17/08/2022
|
MUNNI DEVI
|
3144004WL023843
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960414
|
|
MUNNI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/571
(DHAROO PUR)
|
3144004000NRG23170820220217804
|
17/08/2022
|
JAMUNA PRASAD
|
3144004WL023843
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960425
|
|
JAMUNA PRASAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/125872
(DHAROO PUR)
|
3144004000NRG23170820220217806
|
17/08/2022
|
NAND LAL
|
3144004WL023843
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960413
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-022-003/125877
(DHAROO PUR)
|
3144004000NRG23170820220217807
|
17/08/2022
|
HEERA LAL
|
3144004WL023843
|
HEERA LAL
|
00152
|
HDFC0004294
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645960424
|
|
HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|