|
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-44-004-025-007/1268
(GOGAUAR)
|
3144004000NRG23270820220240799
|
27/08/2022
|
RAJNISH TRIPATHI
|
3144004WL025712
|
RAJNISH TRIPATHI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639974
|
|
RAJNISH TRIPATHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/969
(GOGAUAR)
|
3144004000NRG23270820220240809
|
27/08/2022
|
JAGDEESH
|
3144004WL025712
|
JAGDEESH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639966
|
|
JAGDEESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/970
(GOGAUAR)
|
3144004000NRG23270820220240810
|
27/08/2022
|
SURAJ
|
3144004WL025712
|
SURAJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639967
|
|
SURAJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/971
(GOGAUAR)
|
3144004000NRG23270820220240811
|
27/08/2022
|
PRIYA
|
3144004WL025712
|
PRIYA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639968
|
|
PRIYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-008/32376
(GOGAUAR)
|
3144004000NRG23270820220240812
|
27/08/2022
|
kapoorchandra
|
3144004WL025712
|
kapoorchandra
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639971
|
|
kapoorchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-025-007/1076
(GOGAUAR)
|
3144004000NRG23270820220240794
|
27/08/2022
|
YOGESH
|
3144004WL025712
|
YOGESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639963
|
|
YOGESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1077
(GOGAUAR)
|
3144004000NRG23270820220240795
|
27/08/2022
|
VIKASH
|
3144004WL025712
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639964
|
|
VIKASH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1079
(GOGAUAR)
|
3144004000NRG23270820220240796
|
27/08/2022
|
SHREE RAM
|
3144004WL025712
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639961
|
|
SHREE RAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1095
(GOGAUAR)
|
3144004000NRG23270820220240797
|
27/08/2022
|
ASHUTOSH
|
3144004WL025712
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639969
|
|
ASHUTOSH
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1096
(GOGAUAR)
|
3144004000NRG23270820220240798
|
27/08/2022
|
ANJALI
|
3144004WL025712
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639970
|
|
ANJALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1269
(GOGAUAR)
|
3144004000NRG23270820220240800
|
27/08/2022
|
SHASHANK SEKHAR
|
3144004WL025712
|
SHASHANK SEKHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639973
|
|
SHASHANK SEKHAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1270
(GOGAUAR)
|
3144004000NRG23270820220240801
|
27/08/2022
|
UMA DEVI
|
3144004WL025712
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639972
|
|
UMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1361
(GOGAUAR)
|
3144004000NRG23270820220240802
|
27/08/2022
|
GANGA DEEN
|
3144004WL025712
|
GANGA DEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639975
|
|
GANGA DEEN
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/1365
(GOGAUAR)
|
3144004000NRG23270820220240803
|
27/08/2022
|
GYAN DEVI
|
3144004WL025712
|
GYAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639962
|
|
GYAN DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/906
(GOGAUAR)
|
3144004000NRG23270820220240805
|
27/08/2022
|
CHANDAN
|
3144004WL025712
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639958
|
|
CHANDAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/919
(GOGAUAR)
|
3144004000NRG23270820220240806
|
27/08/2022
|
SURAJ KUMAR
|
3144004WL025712
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639959
|
|
SURAJ KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/934
(GOGAUAR)
|
3144004000NRG23270820220240807
|
27/08/2022
|
RUPA DEVI
|
3144004WL025712
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639965
|
|
RUPA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/938
(GOGAUAR)
|
3144004000NRG23270820220240808
|
27/08/2022
|
MADHURI
|
3144004WL025712
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398639960
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|