|
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-44-004-022-003/679
(DHAROO PUR)
|
3144004000NRG23080920220265083
|
08/09/2022
|
Pushpa Devi
|
3144004WL027682
|
Pushpa Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914811
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/460
(DHAROO PUR)
|
3144004000NRG23080920220265078
|
08/09/2022
|
DULAHIN
|
3144004WL027682
|
DULAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914806
|
|
DULAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/477
(DHAROO PUR)
|
3144004000NRG23080920220265079
|
08/09/2022
|
VIKARHIN
|
3144004WL027682
|
VIKARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914813
|
|
VIKARHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/635
(DHAROO PUR)
|
3144004000NRG23080920220265080
|
08/09/2022
|
GUDAN
|
3144004WL027682
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914803
|
|
GUDAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/663
(DHAROO PUR)
|
3144004000NRG23080920220265081
|
08/09/2022
|
Fulkali
|
3144004WL027682
|
Fulkali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747914800
|
|
Fulkali
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/671
(DHAROO PUR)
|
3144004000NRG23080920220265082
|
08/09/2022
|
SHAKUNTLA
|
3144004WL027682
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914805
|
|
SHAKUNTLA
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/680
(DHAROO PUR)
|
3144004000NRG23080920220265084
|
08/09/2022
|
SHANTI DEVI
|
3144004WL027682
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914799
|
|
SHANTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/682
(DHAROO PUR)
|
3144004000NRG23080920220265085
|
08/09/2022
|
MADHURI
|
3144004WL027682
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914802
|
|
MADHURI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/683
(DHAROO PUR)
|
3144004000NRG23080920220265086
|
08/09/2022
|
REETA DEVI
|
3144004WL027682
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914801
|
|
REETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/687
(DHAROO PUR)
|
3144004000NRG23080920220265087
|
08/09/2022
|
OM PRAKASH
|
3144004WL027682
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914807
|
|
OM PRAKASH
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/699
(DHAROO PUR)
|
3144004000NRG23080920220265088
|
08/09/2022
|
LAXMI
|
3144004WL027682
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914798
|
|
LAXMI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/701
(DHAROO PUR)
|
3144004000NRG23080920220265089
|
08/09/2022
|
SUSHILA DEVI
|
3144004WL027682
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914814
|
|
SUSHILA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/705
(DHAROO PUR)
|
3144004000NRG23080920220265090
|
08/09/2022
|
Rampiyari
|
3144004WL027682
|
Rampiyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914815
|
|
Rampiyari
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/724
(DHAROO PUR)
|
3144004000NRG23080920220265091
|
08/09/2022
|
shila devi
|
3144004WL027682
|
shila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914804
|
|
shila devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/756
(DHAROO PUR)
|
3144004000NRG23080920220265092
|
08/09/2022
|
Sneha
|
3144004WL027682
|
Sneha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914812
|
|
Sneha
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/760
(DHAROO PUR)
|
3144004000NRG23080920220265093
|
08/09/2022
|
Gaya
|
3144004WL027682
|
Gaya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914810
|
|
Gaya
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/906
(DHAROO PUR)
|
3144004000NRG23080920220265094
|
08/09/2022
|
BITANA
|
3144004WL027682
|
BITANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914797
|
|
BITANA
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/907
(DHAROO PUR)
|
3144004000NRG23080920220265095
|
08/09/2022
|
SADHANA GUPTA
|
3144004WL027682
|
SADHANA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914809
|
|
SADHANA GUPTA
|
()
|
|
19
|
BIHAR
|
UP-44-004-022-003/916
(DHAROO PUR)
|
3144004000NRG23080920220265096
|
08/09/2022
|
RAMKUMARI
|
3144004WL027682
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747914808
|
|
RAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|