|
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-44-004-022-001/125872-A
(DHAROO PUR)
|
3144004000NRG23080920220264582
|
08/09/2022
|
SHIV NATH
|
3144004WL027652
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030783
|
|
SHIV NATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/141
(DHAROO PUR)
|
3144004000NRG23080920220264584
|
08/09/2022
|
jagannath
|
3144004WL027652
|
jagannath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030782
|
|
jagannath
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1510
(DHAROO PUR)
|
3144004000NRG23080920220264585
|
08/09/2022
|
RISHA DEVI
|
3144004WL027652
|
RISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030777
|
|
RISHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1576
(DHAROO PUR)
|
3144004000NRG23080920220264586
|
08/09/2022
|
KAVITA
|
3144004WL027652
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030778
|
|
KAVITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/334
(DHAROO PUR)
|
3144004000NRG23080920220264587
|
08/09/2022
|
Hari shankar
|
3144004WL027652
|
Hari shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030787
|
|
Hari shankar
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/335
(DHAROO PUR)
|
3144004000NRG23080920220264588
|
08/09/2022
|
Guddi devi
|
3144004WL027652
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4751030785
|
|
Guddi devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/393
(DHAROO PUR)
|
3144004000NRG23080920220264589
|
08/09/2022
|
SHIKHA YADAV
|
3144004WL027652
|
SHIKHA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030791
|
|
SHIKHA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/543
(DHAROO PUR)
|
3144004000NRG23080920220264590
|
08/09/2022
|
SHIV BAHADUR
|
3144004WL027652
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030790
|
|
SHIV BAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/555
(DHAROO PUR)
|
3144004000NRG23080920220264591
|
08/09/2022
|
SUMAN DEVI
|
3144004WL027652
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030784
|
|
SUMAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/559
(DHAROO PUR)
|
3144004000NRG23080920220264592
|
08/09/2022
|
LALTA PRASAD
|
3144004WL027652
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030788
|
|
LALTA PRASAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/560
(DHAROO PUR)
|
3144004000NRG23080920220264593
|
08/09/2022
|
SHYAMKALI
|
3144004WL027652
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030789
|
|
SHYAMKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/590
(DHAROO PUR)
|
3144004000NRG23080920220264594
|
08/09/2022
|
SHANTI DEVI
|
3144004WL027652
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030781
|
|
SHANTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/592
(DHAROO PUR)
|
3144004000NRG23080920220264595
|
08/09/2022
|
SHAKUNTALA
|
3144004WL027652
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030786
|
|
SHAKUNTALA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/593
(DHAROO PUR)
|
3144004000NRG23080920220264596
|
08/09/2022
|
SAVITA
|
3144004WL027652
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030779
|
|
SAVITA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/601
(DHAROO PUR)
|
3144004000NRG23080920220264597
|
08/09/2022
|
SIKHA
|
3144004WL027652
|
SIKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030780
|
|
SIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|