|
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-44-004-022-001/1506
(DHAROO PUR)
|
3144004000NRG23230620220092198
|
23/06/2022
|
MUKESH
|
3144004WL013649
|
MUKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534362
|
|
MUKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/624
(DHAROO PUR)
|
3144004000NRG23230620220092206
|
23/06/2022
|
NITU DEVI
|
3144004WL013649
|
NITU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534364
|
|
NITUDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/625
(DHAROO PUR)
|
3144004000NRG23230620220092207
|
23/06/2022
|
ABHINAV SINGH
|
3144004WL013649
|
ABHINAV SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534366
|
|
ABHINAVSINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/636
(DHAROO PUR)
|
3144004000NRG23230620220092209
|
23/06/2022
|
SEETA DEVI
|
3144004WL013649
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534363
|
|
SEETADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/637
(DHAROO PUR)
|
3144004000NRG23230620220092210
|
23/06/2022
|
MITHILESH
|
3144004WL013649
|
MITHILESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534365
|
|
MITHILESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/639
(DHAROO PUR)
|
3144004000NRG23230620220092211
|
23/06/2022
|
SAKUNTALA DEVI
|
3144004WL013649
|
SAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534367
|
|
SAKUNTALADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/640
(DHAROO PUR)
|
3144004000NRG23230620220092212
|
23/06/2022
|
REENA DEVI
|
3144004WL013649
|
REENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534368
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-022-001/125872-A
(DHAROO PUR)
|
3144004000NRG23230620220092195
|
23/06/2022
|
SHIV NATH
|
3144004WL013649
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534353
|
|
SHIVNATH
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/130
(DHAROO PUR)
|
3144004000NRG23230620220092196
|
23/06/2022
|
nita devi
|
3144004WL013649
|
nita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534357
|
|
nitadevi
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/131847-A
(DHAROO PUR)
|
3144004000NRG23230620220092197
|
23/06/2022
|
RAM CHANDER
|
3144004WL013649
|
RAM CHANDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534352
|
|
RAMCHANDER
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/1508
(DHAROO PUR)
|
3144004000NRG23230620220092199
|
23/06/2022
|
RAGHUVENDRA SINGH
|
3144004WL013649
|
RAGHUVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534359
|
|
RAGHUVENDRASINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/1555
(DHAROO PUR)
|
3144004000NRG23230620220092200
|
23/06/2022
|
MUKESH KUMAR
|
3144004WL013649
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534358
|
|
MUKESHKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/1558
(DHAROO PUR)
|
3144004000NRG23230620220092201
|
23/06/2022
|
GYAN MATI DEVI
|
3144004WL013649
|
GYAN MATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534354
|
|
GYANMATIDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/286
(DHAROO PUR)
|
3144004000NRG23230620220092202
|
23/06/2022
|
NAVEEN
|
3144004WL013649
|
NAVEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534356
|
|
NAVEEN
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/317
(DHAROO PUR)
|
3144004000NRG23230620220092203
|
23/06/2022
|
Amrawati
|
3144004WL013649
|
Amrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534369
|
|
Amrawati
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/570
(DHAROO PUR)
|
3144004000NRG23230620220092204
|
23/06/2022
|
SAKUNTLA
|
3144004WL013649
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534355
|
|
SAKUNTLA
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/621
(DHAROO PUR)
|
3144004000NRG23230620220092205
|
23/06/2022
|
ANUBHAV DEVI
|
3144004WL013649
|
ANUBHAV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534361
|
|
ANUBHAVDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-001/632
(DHAROO PUR)
|
3144004000NRG23230620220092208
|
23/06/2022
|
BHAN SINDH
|
3144004WL013649
|
BHAN SINDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607534360
|
|
BHANSINDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|