|
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-44-004-025-007/1263
(GOGAUAR)
|
3144004000NRG23081020220323962
|
10/10/2022
|
SANDHYA DEVI
|
3144004WL032355
|
SANDHYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363437
|
|
SANDHYA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1264
(GOGAUAR)
|
3144004000NRG23081020220323963
|
10/10/2022
|
KHUSHI DEVI
|
3144004WL032355
|
KHUSHI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363438
|
|
KHUSHI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1266
(GOGAUAR)
|
3144004000NRG23081020220323965
|
10/10/2022
|
KAMLA DEVI
|
3144004WL032355
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363436
|
|
KAMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1314
(GOGAUAR)
|
3144004000NRG23081020220323967
|
10/10/2022
|
HARSH
|
3144004WL032355
|
HARSH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363439
|
|
HARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-025-007/1000
(GOGAUAR)
|
3144004000NRG23081020220323958
|
10/10/2022
|
SAPANA DEVI
|
3144004WL032355
|
SAPANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363443
|
|
SAPANA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1101
(GOGAUAR)
|
3144004000NRG23081020220323959
|
10/10/2022
|
SANJEEV
|
3144004WL032355
|
SANJEEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363434
|
|
SANJEEV
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1144
(GOGAUAR)
|
3144004000NRG23081020220323960
|
10/10/2022
|
MADHURI DEVI
|
3144004WL032355
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363431
|
|
MADHURI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1280
(GOGAUAR)
|
3144004000NRG23081020220323966
|
10/10/2022
|
AMIT KUMAR
|
3144004WL032355
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363428
|
|
AMIT KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1325
(GOGAUAR)
|
3144004000NRG23081020220323968
|
10/10/2022
|
SUBHAS CHANDRA
|
3144004WL032355
|
SUBHAS CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363435
|
|
SUBHAS CHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1370
(GOGAUAR)
|
3144004000NRG23081020220323970
|
10/10/2022
|
SYAM BABU
|
3144004WL032355
|
SYAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363432
|
|
SYAM BABU
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1371
(GOGAUAR)
|
3144004000NRG23081020220323971
|
10/10/2022
|
SHAKSHI
|
3144004WL032355
|
SHAKSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363433
|
|
SHAKSHI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/565
(GOGAUAR)
|
3144004000NRG23081020220323973
|
10/10/2022
|
RAMSURAT
|
3144004WL032355
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363430
|
|
RAMSURAT
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/570
(GOGAUAR)
|
3144004000NRG23081020220323974
|
10/10/2022
|
GAYATRI
|
3144004WL032355
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363429
|
|
GAYATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-025-007/1262
(GOGAUAR)
|
3144004000NRG23081020220323961
|
10/10/2022
|
RAJKAMAL
|
3144004WL032355
|
RAJKAMAL
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363441
|
|
RAJKAMAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/1265
(GOGAUAR)
|
3144004000NRG23081020220323964
|
10/10/2022
|
RAJKUMAR
|
3144004WL032355
|
RAJKUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363440
|
|
RAJKUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/1340
(GOGAUAR)
|
3144004000NRG23081020220323969
|
10/10/2022
|
JITENDRA
|
3144004WL032355
|
JITENDRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548363442
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|