|
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-44-004-022-001/724
(DHAROO PUR)
|
3144004000NRG23170920220284018
|
19/09/2022
|
Aneeta singh
|
3144004WL029188
|
Aneeta singh
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372951
|
|
Aneeta singh
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/725
(DHAROO PUR)
|
3144004000NRG23170920220284019
|
19/09/2022
|
Ratna
|
3144004WL029188
|
Ratna
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Rejected
|
07/10/2022
|
|
5309372950
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-022-001/709
(DHAROO PUR)
|
3144004000NRG23170920220284006
|
19/09/2022
|
Jyoti devi
|
3144004WL029188
|
Jyoti devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372943
|
|
Jyoti devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/710
(DHAROO PUR)
|
3144004000NRG23170920220284007
|
19/09/2022
|
Geeta devi
|
3144004WL029188
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372947
|
|
Geeta devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/711
(DHAROO PUR)
|
3144004000NRG23170920220284008
|
19/09/2022
|
Jaisahin
|
3144004WL029188
|
Jaisahin
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372937
|
|
Jaisahin
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/712
(DHAROO PUR)
|
3144004000NRG23170920220284009
|
19/09/2022
|
Reeta devi
|
3144004WL029188
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372946
|
|
Reeta devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/713
(DHAROO PUR)
|
3144004000NRG23170920220284010
|
19/09/2022
|
Roopa devi
|
3144004WL029188
|
Roopa devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372941
|
|
Roopa devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/714
(DHAROO PUR)
|
3144004000NRG23170920220284011
|
19/09/2022
|
Seema devi
|
3144004WL029188
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372938
|
|
Seema devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/715
(DHAROO PUR)
|
3144004000NRG23170920220284012
|
19/09/2022
|
Anjali
|
3144004WL029188
|
Anjali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372949
|
|
Anjali
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/718
(DHAROO PUR)
|
3144004000NRG23170920220284013
|
19/09/2022
|
Kiran devi
|
3144004WL029188
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372939
|
|
Kiran devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/719
(DHAROO PUR)
|
3144004000NRG23170920220284014
|
19/09/2022
|
Rubi
|
3144004WL029188
|
Rubi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372945
|
|
Rubi
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/721
(DHAROO PUR)
|
3144004000NRG23170920220284016
|
19/09/2022
|
Archana
|
3144004WL029188
|
Archana
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372940
|
|
Archana
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/726
(DHAROO PUR)
|
3144004000NRG23170920220284020
|
19/09/2022
|
Sachin kumar
|
3144004WL029188
|
Sachin kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372942
|
|
Sachin kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/729
(DHAROO PUR)
|
3144004000NRG23170920220284022
|
19/09/2022
|
Anjali
|
3144004WL029188
|
Anjali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372948
|
|
Anjali
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/731
(DHAROO PUR)
|
3144004000NRG23170920220284023
|
19/09/2022
|
Janvi
|
3144004WL029188
|
Janvi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372944
|
|
Janvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-022-001/720
(DHAROO PUR)
|
3144004000NRG23170920220284015
|
19/09/2022
|
Shalini devi
|
3144004WL029188
|
Shalini devi
|
00152
|
HDFC0004294
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372952
|
|
Shalini devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-022-001/728
(DHAROO PUR)
|
3144004000NRG23170920220284021
|
19/09/2022
|
Akash
|
3144004WL029188
|
Akash
|
00176
|
IDIB000S623
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372953
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-022-001/723
(DHAROO PUR)
|
3144004000NRG23170920220284017
|
19/09/2022
|
Jitendra singh
|
3144004WL029188
|
Jitendra singh
|
00415
|
SBIN0017614
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309372954
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|