|
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-44-004-022-001/1506
(DHAROO PUR)
|
3144004000NRG23170820220217824
|
17/08/2022
|
MUKESH
|
3144004WL023845
|
MUKESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017889
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/1540
(DHAROO PUR)
|
3144004000NRG23170820220217825
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023845
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017885
|
|
PUSHPA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1555
(DHAROO PUR)
|
3144004000NRG23170820220217826
|
17/08/2022
|
MUKESH KUMAR
|
3144004WL023845
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017883
|
|
MUKESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1563
(DHAROO PUR)
|
3144004000NRG23170820220217827
|
17/08/2022
|
SAVITA GAUTAM
|
3144004WL023845
|
SAVITA GAUTAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017887
|
|
SAVITA GAUTAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/1565
(DHAROO PUR)
|
3144004000NRG23170820220217828
|
17/08/2022
|
SOBHA DEVI
|
3144004WL023845
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017880
|
|
SOBHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/1576
(DHAROO PUR)
|
3144004000NRG23170820220217829
|
17/08/2022
|
KAVITA
|
3144004WL023845
|
KAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017884
|
|
KAVITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/309
(DHAROO PUR)
|
3144004000NRG23170820220217831
|
17/08/2022
|
Kanchan Devi
|
3144004WL023845
|
Kanchan Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017893
|
|
Kanchan Devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/335
(DHAROO PUR)
|
3144004000NRG23170820220217832
|
17/08/2022
|
Guddi devi
|
3144004WL023845
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017890
|
|
Guddi devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/382
(DHAROO PUR)
|
3144004000NRG23170820220217833
|
17/08/2022
|
REKHA YADAV
|
3144004WL023845
|
REKHA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017882
|
|
REKHA YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/393
(DHAROO PUR)
|
3144004000NRG23170820220217834
|
17/08/2022
|
SHIKHA YADAV
|
3144004WL023845
|
SHIKHA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017881
|
|
SHIKHA YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/396
(DHAROO PUR)
|
3144004000NRG23170820220217835
|
17/08/2022
|
RAJ KUMAR
|
3144004WL023845
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017886
|
|
RAJ KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/412
(DHAROO PUR)
|
3144004000NRG23170820220217836
|
17/08/2022
|
SUMAN DEVI
|
3144004WL023845
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017888
|
|
SUMAN DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/535
(DHAROO PUR)
|
3144004000NRG23170820220217837
|
17/08/2022
|
ANKITA SINGH
|
3144004WL023845
|
ANKITA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017894
|
|
ANKITA SINGH
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/557
(DHAROO PUR)
|
3144004000NRG23170820220217838
|
17/08/2022
|
MANOJ KUMAR
|
3144004WL023845
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017891
|
|
MANOJ KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/590
(DHAROO PUR)
|
3144004000NRG23170820220217839
|
17/08/2022
|
SHANTI DEVI
|
3144004WL023845
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017892
|
|
SHANTI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/131817
(DHAROO PUR)
|
3144004000NRG23170820220217841
|
17/08/2022
|
PARWATI
|
3144004WL023845
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641017895
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|