|
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-44-004-022-003/679
(DHAROO PUR)
|
3144004000NRG23020720220112548
|
02/07/2022
|
Pushpa Devi
|
3144004WL015507
|
Pushpa Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972568
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/159
(DHAROO PUR)
|
3144004000NRG23020720220112536
|
02/07/2022
|
SUNAINA
|
3144004WL015507
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972558
|
|
SUNAINA
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/169
(DHAROO PUR)
|
3144004000NRG23020720220112537
|
02/07/2022
|
RAM MURAT
|
3144004WL015507
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972565
|
|
RAM MURAT
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/229
(DHAROO PUR)
|
3144004000NRG23020720220112538
|
02/07/2022
|
DINESH
|
3144004WL015507
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972555
|
|
DINESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/231
(DHAROO PUR)
|
3144004000NRG23020720220112539
|
02/07/2022
|
MUKESH
|
3144004WL015507
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972554
|
|
MUKESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/232
(DHAROO PUR)
|
3144004000NRG23020720220112540
|
02/07/2022
|
MOTI AHIN
|
3144004WL015507
|
MOTI AHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972564
|
|
MOTI AHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/238
(DHAROO PUR)
|
3144004000NRG23020720220112541
|
02/07/2022
|
VIMLESH KUMAR
|
3144004WL015507
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972567
|
|
VIMLESH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/361
(DHAROO PUR)
|
3144004000NRG23020720220112543
|
02/07/2022
|
RAJU
|
3144004WL015507
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972561
|
|
RAJU
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/417
(DHAROO PUR)
|
3144004000NRG23020720220112544
|
02/07/2022
|
KESHAV
|
3144004WL015507
|
KESHAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972556
|
|
KESHAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/424
(DHAROO PUR)
|
3144004000NRG23020720220112545
|
02/07/2022
|
SUMIT
|
3144004WL015507
|
SUMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972559
|
|
SUMIT
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/443
(DHAROO PUR)
|
3144004000NRG23020720220112546
|
02/07/2022
|
SUDHA DEVI
|
3144004WL015507
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972566
|
|
SUDHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/671
(DHAROO PUR)
|
3144004000NRG23020720220112547
|
02/07/2022
|
SHAKUNTLA
|
3144004WL015507
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972553
|
|
SHAKUNTLA
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/724
(DHAROO PUR)
|
3144004000NRG23020720220112549
|
02/07/2022
|
shila devi
|
3144004WL015507
|
shila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972562
|
|
shila devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/744
(DHAROO PUR)
|
3144004000NRG23020720220112550
|
02/07/2022
|
Shila
|
3144004WL015507
|
Shila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972563
|
|
Shila
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/914
(DHAROO PUR)
|
3144004000NRG23020720220112551
|
02/07/2022
|
NILAM
|
3144004WL015507
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972557
|
|
NILAM
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/919
(DHAROO PUR)
|
3144004000NRG23020720220112552
|
02/07/2022
|
ANIL
|
3144004WL015507
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850972560
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|