|
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-44-004-025-007/522
(GOGAUAR)
|
3144004000NRG23060620220052685
|
06/06/2022
|
RAMSAJEEN
|
3144004WL009411
|
RAMSAJEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874032
|
|
RAMSAJEEN
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/525
(GOGAUAR)
|
3144004000NRG23060620220052686
|
06/06/2022
|
PIYARA DEVI
|
3144004WL009411
|
PIYARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874034
|
|
PIYARADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/526
(GOGAUAR)
|
3144004000NRG23060620220052687
|
06/06/2022
|
SHESHAMAN
|
3144004WL009411
|
SHESHAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874035
|
|
SHESHAMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/528
(GOGAUAR)
|
3144004000NRG23060620220052688
|
06/06/2022
|
ANIL KUMAR
|
3144004WL009411
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874033
|
|
ANILKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/532
(GOGAUAR)
|
3144004000NRG23060620220052689
|
06/06/2022
|
VIJAY YADAV
|
3144004WL009411
|
VIJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874030
|
|
VIJAYYADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/534
(GOGAUAR)
|
3144004000NRG23060620220052690
|
06/06/2022
|
MURAT
|
3144004WL009411
|
MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874031
|
|
MURAT
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/535
(GOGAUAR)
|
3144004000NRG23060620220052691
|
06/06/2022
|
KRISHNA DEVI
|
3144004WL009411
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874017
|
|
KRISHNADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/578
(GOGAUAR)
|
3144004000NRG23060620220052692
|
06/06/2022
|
SANT BAHAUR
|
3144004WL009411
|
SANT BAHAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874019
|
|
SANTBAHAUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/579
(GOGAUAR)
|
3144004000NRG23060620220052693
|
06/06/2022
|
RAJKUMAR
|
3144004WL009411
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874021
|
|
RAJKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/584
(GOGAUAR)
|
3144004000NRG23060620220052694
|
06/06/2022
|
RAJPAT
|
3144004WL009411
|
RAJPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874022
|
|
RAJPAT
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/589
(GOGAUAR)
|
3144004000NRG23060620220052695
|
06/06/2022
|
HIMANSHU
|
3144004WL009411
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874020
|
|
HIMANSHU
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/591
(GOGAUAR)
|
3144004000NRG23060620220052696
|
06/06/2022
|
NANK DEVI
|
3144004WL009411
|
NANK DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874018
|
|
NANKDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/617
(GOGAUAR)
|
3144004000NRG23060620220052697
|
06/06/2022
|
GIRESHCHANDRA
|
3144004WL009411
|
GIRESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874024
|
|
GIRESHCHANDRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/618
(GOGAUAR)
|
3144004000NRG23060620220052698
|
06/06/2022
|
AMIT KUMAR
|
3144004WL009411
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874023
|
|
AMITKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/625
(GOGAUAR)
|
3144004000NRG23060620220052699
|
06/06/2022
|
SUSHMA DEVI
|
3144004WL009411
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874025
|
|
SUSHMADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/626
(GOGAUAR)
|
3144004000NRG23060620220052700
|
06/06/2022
|
BITAI
|
3144004WL009411
|
BITAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874029
|
|
BITAI
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/630
(GOGAUAR)
|
3144004000NRG23060620220052701
|
06/06/2022
|
URMILA DEVI
|
3144004WL009411
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874027
|
|
URMILADEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/644
(GOGAUAR)
|
3144004000NRG23060620220052702
|
06/06/2022
|
SHANKARLAL
|
3144004WL009411
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874026
|
|
SHANKARLAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/647
(GOGAUAR)
|
3144004000NRG23060620220052703
|
06/06/2022
|
NIRMALA DEVI
|
3144004WL009411
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214874028
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|