|
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-44-004-022-001/295
(DHAROO PUR)
|
3144004000NRG23060820220196306
|
06/08/2022
|
Rani Devi
|
3144004WL022213
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142371
|
|
Rani Devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/313
(DHAROO PUR)
|
3144004000NRG23060820220196307
|
06/08/2022
|
Bhaiyaram
|
3144004WL022213
|
Bhaiyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142367
|
|
Bhaiyaram
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/343
(DHAROO PUR)
|
3144004000NRG23060820220196308
|
06/08/2022
|
Shila devi
|
3144004WL022213
|
Shila devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142376
|
|
Shila devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/355
(DHAROO PUR)
|
3144004000NRG23060820220196309
|
06/08/2022
|
foolan devi
|
3144004WL022213
|
foolan devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142374
|
|
foolan devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/359
(DHAROO PUR)
|
3144004000NRG23060820220196310
|
06/08/2022
|
ajay kumar
|
3144004WL022213
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142370
|
|
ajay kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/370
(DHAROO PUR)
|
3144004000NRG23060820220196311
|
06/08/2022
|
sushmita devi
|
3144004WL022213
|
sushmita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142368
|
|
sushmita devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/378
(DHAROO PUR)
|
3144004000NRG23060820220196312
|
06/08/2022
|
MANJU DEVI
|
3144004WL022213
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142369
|
|
MANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/411
(DHAROO PUR)
|
3144004000NRG23060820220196315
|
06/08/2022
|
CHHOTELAL
|
3144004WL022213
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142366
|
|
CHHOTELAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/552
(DHAROO PUR)
|
3144004000NRG23060820220196316
|
06/08/2022
|
HARISHCHANDRA
|
3144004WL022213
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142372
|
|
HARISHCHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/597
(DHAROO PUR)
|
3144004000NRG23060820220196317
|
06/08/2022
|
MANORMA
|
3144004WL022213
|
MANORMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142373
|
|
MANORMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-022-001/1570
(DHAROO PUR)
|
3144004000NRG23060820220196303
|
06/08/2022
|
MOHAD HARIN
|
3144004WL022213
|
MOHAD HARIN
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419142375
|
|
MOHAD HARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|