|
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-44-004-022-003/368
(DHAROO PUR)
|
3144004000NRG23091020220325011
|
10/10/2022
|
Shambhunath
|
3144004WL032428
|
Shambhunath
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379613
|
|
Shambhunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/107
(DHAROO PUR)
|
3144004000NRG23091020220325004
|
10/10/2022
|
USHA DEVI
|
3144004WL032428
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379604
|
|
USHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/160
(DHAROO PUR)
|
3144004000NRG23091020220325005
|
10/10/2022
|
VIMLA DEVI
|
3144004WL032428
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379605
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/177
(DHAROO PUR)
|
3144004000NRG23091020220325006
|
10/10/2022
|
MULLAHIN
|
3144004WL032428
|
MULLAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379602
|
|
MULLAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/186
(DHAROO PUR)
|
3144004000NRG23091020220325007
|
10/10/2022
|
UMA DEVI
|
3144004WL032428
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379607
|
|
UMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/189
(DHAROO PUR)
|
3144004000NRG23091020220325008
|
10/10/2022
|
ANITA
|
3144004WL032428
|
ANITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379610
|
|
ANITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/208
(DHAROO PUR)
|
3144004000NRG23091020220325009
|
10/10/2022
|
SHUKLAHIN
|
3144004WL032428
|
SHUKLAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379599
|
|
SHUKLAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/210
(DHAROO PUR)
|
3144004000NRG23091020220325010
|
10/10/2022
|
GULABIYA
|
3144004WL032428
|
GULABIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379603
|
|
GULABIYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/376
(DHAROO PUR)
|
3144004000NRG23091020220325012
|
10/10/2022
|
Sona devi
|
3144004WL032428
|
Sona devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379606
|
|
Sona devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/412
(DHAROO PUR)
|
3144004000NRG23091020220325013
|
10/10/2022
|
BABU LAL
|
3144004WL032428
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379611
|
|
BABU LAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/427
(DHAROO PUR)
|
3144004000NRG23091020220325014
|
10/10/2022
|
KALPANA
|
3144004WL032428
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379612
|
|
KALPANA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/509
(DHAROO PUR)
|
3144004000NRG23091020220325015
|
10/10/2022
|
SAKUNTLA
|
3144004WL032428
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379598
|
|
SAKUNTLA
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/646
(DHAROO PUR)
|
3144004000NRG23091020220325016
|
10/10/2022
|
Anupa Dhuriya
|
3144004WL032428
|
Anupa Dhuriya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379609
|
|
Anupa Dhuriya
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/835
(DHAROO PUR)
|
3144004000NRG23091020220325019
|
10/10/2022
|
MOHINI GUPTA
|
3144004WL032428
|
MOHINI GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379608
|
|
MOHINI GUPTA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/847
(DHAROO PUR)
|
3144004000NRG23091020220325020
|
10/10/2022
|
DEVENDRA MISHRA
|
3144004WL032428
|
DEVENDRA MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379600
|
|
DEVENDRA MISHRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/849
(DHAROO PUR)
|
3144004000NRG23091020220325021
|
10/10/2022
|
HANUMAN PRASAD
|
3144004WL032428
|
HANUMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379601
|
|
HANUMAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-022-003/832
(DHAROO PUR)
|
3144004000NRG23091020220325017
|
10/10/2022
|
ARTI SINGH
|
3144004WL032428
|
ARTI SINGH
|
00176
|
IDIB000C574
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548379614
|
|
ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-022-003/834
(DHAROO PUR)
|
3144004000NRG23091020220325018
|
10/10/2022
|
MALA SINGH
|
3144004WL032428
|
MALA SINGH
|
00176
|
IDIB000L527
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548379615
|
|
MALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|