|
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-44-004-003-001/545
(AWATAR PUR)
|
3144004000NRG23200720220159872
|
21/07/2022
|
KHOSAN
|
3144004WL019158
|
KHOSAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848636
|
|
KHOSAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/561
(AWATAR PUR)
|
3144004000NRG23200720220159874
|
21/07/2022
|
SAPNA
|
3144004WL019158
|
SAPNA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848637
|
|
SAPNA
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/635
(AWATAR PUR)
|
3144004000NRG23200720220159875
|
21/07/2022
|
NEETU
|
3144004WL019158
|
NEETU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848641
|
|
NEETU
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/639
(AWATAR PUR)
|
3144004000NRG23200720220159876
|
21/07/2022
|
MITHILA
|
3144004WL019158
|
MITHILA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848640
|
|
MITHILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/722
(AWATAR PUR)
|
3144004000NRG23200720220159877
|
21/07/2022
|
ROHIT
|
3144004WL019158
|
ROHIT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848642
|
|
ROHIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/727
(AWATAR PUR)
|
3144004000NRG23200720220159878
|
21/07/2022
|
POOJA
|
3144004WL019158
|
POOJA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848639
|
|
POOJA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/728
(AWATAR PUR)
|
3144004000NRG23200720220159879
|
21/07/2022
|
KAVITA
|
3144004WL019158
|
KAVITA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848638
|
|
KAVITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/734
(AWATAR PUR)
|
3144004000NRG23200720220159880
|
21/07/2022
|
KUSUM
|
3144004WL019158
|
KUSUM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848643
|
|
KUSUM
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/747
(AWATAR PUR)
|
3144004000NRG23200720220159881
|
21/07/2022
|
LAlTI
|
3144004WL019158
|
LAlTI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848635
|
|
LAlTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/9400
(AWATAR PUR)
|
3144004000NRG23200720220159886
|
21/07/2022
|
MO. SHAMSAD
|
3144004WL019158
|
MO. SHAMSAD
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848644
|
|
MO. SHAMSAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/9436
(AWATAR PUR)
|
3144004000NRG23200720220159890
|
21/07/2022
|
MANJU
|
3144004WL019158
|
MANJU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848645
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-003-001/550
(AWATAR PUR)
|
3144004000NRG23200720220159873
|
21/07/2022
|
SANGEETA
|
3144004WL019158
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848632
|
|
SANGEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/791
(AWATAR PUR)
|
3144004000NRG23200720220159882
|
21/07/2022
|
SUNITA
|
3144004WL019158
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848649
|
|
SUNITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/886
(AWATAR PUR)
|
3144004000NRG23200720220159884
|
21/07/2022
|
DHAREAM PAL
|
3144004WL019158
|
DHAREAM PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848648
|
|
DHAREAM PAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/888
(AWATAR PUR)
|
3144004000NRG23200720220159885
|
21/07/2022
|
ROHIT
|
3144004WL019158
|
ROHIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848647
|
|
ROHIT
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/9412
(AWATAR PUR)
|
3144004000NRG23200720220159887
|
21/07/2022
|
BISAHIN
|
3144004WL019158
|
BISAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848646
|
|
BISAHIN
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/9419
(AWATAR PUR)
|
3144004000NRG23200720220159888
|
21/07/2022
|
SEEMA
|
3144004WL019158
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848634
|
|
SEEMA
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/9432
(AWATAR PUR)
|
3144004000NRG23200720220159889
|
21/07/2022
|
SEEMA
|
3144004WL019158
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848633
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|