|
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-44-004-022-001/369
(DHAROO PUR)
|
3144004000NRG23260520220039333
|
26/05/2022
|
manju
|
3144004WL007680
|
manju
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880867124
|
|
manju
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/370
(DHAROO PUR)
|
3144004000NRG23260520220039334
|
26/05/2022
|
sushmita devi
|
3144004WL007680
|
sushmita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867112
|
|
sushmitadevi
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/374
(DHAROO PUR)
|
3144004000NRG23260520220039335
|
26/05/2022
|
rati
|
3144004WL007680
|
rati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867113
|
|
rati
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/378
(DHAROO PUR)
|
3144004000NRG23260520220039336
|
26/05/2022
|
MANJU DEVI
|
3144004WL007680
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867114
|
|
MANJUDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/379
(DHAROO PUR)
|
3144004000NRG23260520220039337
|
26/05/2022
|
SHILA DEVI
|
3144004WL007680
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867122
|
|
SHILADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/382
(DHAROO PUR)
|
3144004000NRG23260520220039338
|
26/05/2022
|
REKHA YADAV
|
3144004WL007680
|
REKHA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867117
|
|
REKHAYADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/391
(DHAROO PUR)
|
3144004000NRG23260520220039339
|
26/05/2022
|
KAMLAKANT
|
3144004WL007680
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867123
|
|
KAMLAKANT
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/393
(DHAROO PUR)
|
3144004000NRG23260520220039340
|
26/05/2022
|
SHIKHA YADAV
|
3144004WL007680
|
SHIKHA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867116
|
|
SHIKHAYADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/395
(DHAROO PUR)
|
3144004000NRG23260520220039341
|
26/05/2022
|
PUSHPANJALI
|
3144004WL007680
|
PUSHPANJALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867115
|
|
PUSHPANJALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/396
(DHAROO PUR)
|
3144004000NRG23260520220039342
|
26/05/2022
|
RAJ KUMAR
|
3144004WL007680
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867121
|
|
RAJKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/403
(DHAROO PUR)
|
3144004000NRG23260520220039343
|
26/05/2022
|
ARADHANA
|
3144004WL007680
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867118
|
|
ARADHANA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/408
(DHAROO PUR)
|
3144004000NRG23260520220039344
|
26/05/2022
|
KIRAN DEVI
|
3144004WL007680
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867119
|
|
KIRANDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/410
(DHAROO PUR)
|
3144004000NRG23260520220039345
|
26/05/2022
|
SHAMSHER BAHADUR
|
3144004WL007680
|
SHAMSHER BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880867120
|
|
SHAMSHERBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|