|
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-44-004-003-001/453
(AWATAR PUR)
|
3144004000NRG23270920220303319
|
30/09/2022
|
SUMAN
|
3144004WL030684
|
SUMAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579817
|
|
SUMAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/454
(AWATAR PUR)
|
3144004000NRG23270920220303320
|
30/09/2022
|
SAHNAJ
|
3144004WL030684
|
SAHNAJ
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579816
|
|
SAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/38750
(AWATAR PUR)
|
3144004000NRG23270920220303311
|
30/09/2022
|
CHANDRAKALI
|
3144004WL030684
|
CHANDRAKALI
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579827
|
|
CHANDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-003-001/271114
(AWATAR PUR)
|
3144004000NRG23270920220303300
|
30/09/2022
|
SANJU
|
3144004WL030684
|
SANJU
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579830
|
|
SANJU
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/337
(AWATAR PUR)
|
3144004000NRG23270920220303302
|
30/09/2022
|
JANKI DEVI
|
3144004WL030684
|
JANKI DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579829
|
|
JANKI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/345
(AWATAR PUR)
|
3144004000NRG23270920220303303
|
30/09/2022
|
ALIMUN
|
3144004WL030684
|
ALIMUN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579824
|
|
ALIMUN
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/367
(AWATAR PUR)
|
3144004000NRG23270920220303305
|
30/09/2022
|
NEETU
|
3144004WL030684
|
NEETU
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579825
|
|
NEETU
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/383565
(AWATAR PUR)
|
3144004000NRG23270920220303307
|
30/09/2022
|
RAJESH
|
3144004WL030684
|
RAJESH
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579828
|
|
RAJESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/38482
(AWATAR PUR)
|
3144004000NRG23270920220303309
|
30/09/2022
|
SAVITRI
|
3144004WL030684
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579821
|
|
SAVITRI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/410
(AWATAR PUR)
|
3144004000NRG23270920220303314
|
30/09/2022
|
SEEMA DEVI
|
3144004WL030684
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579822
|
|
SEEMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/449
(AWATAR PUR)
|
3144004000NRG23270920220303318
|
30/09/2022
|
SONAM
|
3144004WL030684
|
SONAM
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579826
|
|
SONAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/473
(AWATAR PUR)
|
3144004000NRG23270920220303327
|
30/09/2022
|
MEENA DEVI
|
3144004WL030684
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579823
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-003-001/271263
(AWATAR PUR)
|
3144004000NRG23270920220303301
|
30/09/2022
|
AMRIT LAL
|
3144004WL030684
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579808
|
|
AMRIT LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/349
(AWATAR PUR)
|
3144004000NRG23270920220303304
|
30/09/2022
|
SHAMEEM
|
3144004WL030684
|
SHAMEEM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579815
|
|
SHAMEEM
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/38
(AWATAR PUR)
|
3144004000NRG23270920220303306
|
30/09/2022
|
GAYATRI DEVI
|
3144004WL030684
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579806
|
|
GAYATRI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/38483
(AWATAR PUR)
|
3144004000NRG23270920220303310
|
30/09/2022
|
KHARHARIYA
|
3144004WL030684
|
KHARHARIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579807
|
|
KHARHARIYA
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/401
(AWATAR PUR)
|
3144004000NRG23270920220303312
|
30/09/2022
|
SAKEENA
|
3144004WL030684
|
SAKEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579802
|
|
SAKEENA
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/402
(AWATAR PUR)
|
3144004000NRG23270920220303313
|
30/09/2022
|
SAHNAJ
|
3144004WL030684
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579803
|
|
SAHNAJ
|
()
|
|
19
|
BIHAR
|
UP-44-004-003-001/442
(AWATAR PUR)
|
3144004000NRG23270920220303315
|
30/09/2022
|
JAIBUN NISHA
|
3144004WL030684
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579805
|
|
JAIBUN NISHA
|
()
|
|
20
|
BIHAR
|
UP-44-004-003-001/444
(AWATAR PUR)
|
3144004000NRG23270920220303316
|
30/09/2022
|
RAMESH KUMAR
|
3144004WL030684
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579798
|
|
RAMESH KUMAR
|
()
|
|
21
|
BIHAR
|
UP-44-004-003-001/445
(AWATAR PUR)
|
3144004000NRG23270920220303317
|
30/09/2022
|
ANVARI DEVI
|
3144004WL030684
|
ANVARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579801
|
|
ANVARI DEVI
|
()
|
|
22
|
BIHAR
|
UP-44-004-003-001/459
(AWATAR PUR)
|
3144004000NRG23270920220303321
|
30/09/2022
|
PREMA DEVI
|
3144004WL030684
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579799
|
|
PREMA DEVI
|
()
|
|
23
|
BIHAR
|
UP-44-004-003-001/463
(AWATAR PUR)
|
3144004000NRG23270920220303322
|
30/09/2022
|
SHOBHA DEVI
|
3144004WL030684
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579804
|
|
SHOBHA DEVI
|
()
|
|
24
|
BIHAR
|
UP-44-004-003-001/464
(AWATAR PUR)
|
3144004000NRG23270920220303323
|
30/09/2022
|
SONU
|
3144004WL030684
|
SONU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579814
|
|
SONU
|
()
|
|
25
|
BIHAR
|
UP-44-004-003-001/470
(AWATAR PUR)
|
3144004000NRG23270920220303324
|
30/09/2022
|
SADHNA
|
3144004WL030684
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579796
|
|
SADHNA
|
()
|
|
26
|
BIHAR
|
UP-44-004-003-001/471
(AWATAR PUR)
|
3144004000NRG23270920220303325
|
30/09/2022
|
VINOD KUMAR
|
3144004WL030684
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579811
|
|
VINOD KUMAR
|
()
|
|
27
|
BIHAR
|
UP-44-004-003-001/472
(AWATAR PUR)
|
3144004000NRG23270920220303326
|
30/09/2022
|
SURESH
|
3144004WL030684
|
SURESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579812
|
|
SURESH
|
()
|
|
28
|
BIHAR
|
UP-44-004-003-001/478-A
(AWATAR PUR)
|
3144004000NRG23270920220303328
|
30/09/2022
|
ASHA DEVI
|
3144004WL030684
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579797
|
|
ASHA DEVI
|
()
|
|
29
|
BIHAR
|
UP-44-004-003-001/479
(AWATAR PUR)
|
3144004000NRG23270920220303329
|
30/09/2022
|
HARI LAL
|
3144004WL030684
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579813
|
|
HARI LAL
|
()
|
|
30
|
BIHAR
|
UP-44-004-003-001/485
(AWATAR PUR)
|
3144004000NRG23270920220303330
|
30/09/2022
|
KATARAHIN
|
3144004WL030684
|
KATARAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579818
|
|
KATARAHIN
|
()
|
|
31
|
BIHAR
|
UP-44-004-003-001/501
(AWATAR PUR)
|
3144004000NRG23270920220303331
|
30/09/2022
|
SANGEETA
|
3144004WL030684
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579809
|
|
SANGEETA
|
()
|
|
32
|
BIHAR
|
UP-44-004-003-001/505
(AWATAR PUR)
|
3144004000NRG23270920220303332
|
30/09/2022
|
GUDDI
|
3144004WL030684
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579819
|
|
GUDDI
|
()
|
|
33
|
BIHAR
|
UP-44-004-003-001/507
(AWATAR PUR)
|
3144004000NRG23270920220303333
|
30/09/2022
|
JULEKHA
|
3144004WL030684
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579820
|
|
JULEKHA
|
()
|
|
34
|
BIHAR
|
UP-44-004-003-001/509
(AWATAR PUR)
|
3144004000NRG23270920220303334
|
30/09/2022
|
FULLAN
|
3144004WL030684
|
FULLAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579810
|
|
FULLAN
|
()
|
|
35
|
BIHAR
|
UP-44-004-003-001/511
(AWATAR PUR)
|
3144004000NRG23270920220303335
|
30/09/2022
|
SUMITRA
|
3144004WL030684
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476579800
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111825
|
111825
|
|
|
|
|
|
|
|