|
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-44-004-025-007/1033
(GOGAUAR)
|
3144004000NRG23060820220196384
|
06/08/2022
|
RAVEENDRA
|
3144004WL022218
|
RAVEENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096200
|
|
RAVEENDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1039
(GOGAUAR)
|
3144004000NRG23060820220196385
|
06/08/2022
|
VIMALA
|
3144004WL022218
|
VIMALA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227852
|
|
VIMALA
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1040
(GOGAUAR)
|
3144004000NRG23060820220196386
|
06/08/2022
|
ARATI
|
3144004WL022218
|
ARATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096201
|
|
ARATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1111
(GOGAUAR)
|
3144004000NRG23060820220196387
|
06/08/2022
|
GOVIND NARAYAN
|
3144004WL022218
|
GOVIND NARAYAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227849
|
|
GOVIND NARAYAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1306
(GOGAUAR)
|
3144004000NRG23060820220196389
|
06/08/2022
|
VINEET KUMAR
|
3144004WL022218
|
VINEET KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096199
|
|
VINEET KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1321
(GOGAUAR)
|
3144004000NRG23060820220196390
|
06/08/2022
|
PRABHAT CHANDRA
|
3144004WL022218
|
PRABHAT CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227851
|
|
PRABHAT CHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1326
(GOGAUAR)
|
3144004000NRG23060820220196391
|
06/08/2022
|
FOOLCHANDRA
|
3144004WL022218
|
FOOLCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227850
|
|
FOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-025-007/1017
(GOGAUAR)
|
3144004000NRG23060820220196383
|
06/08/2022
|
SHASHANK
|
3144004WL022218
|
SHASHANK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227848
|
|
SHASHANK
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/714
(GOGAUAR)
|
3144004000NRG23060820220196397
|
06/08/2022
|
NEETU
|
3144004WL022218
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227846
|
|
NEETU
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/923
(GOGAUAR)
|
3144004000NRG23060820220196398
|
06/08/2022
|
GUDDI DEVI
|
3144004WL022218
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227844
|
|
GUDDI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/924
(GOGAUAR)
|
3144004000NRG23060820220196399
|
06/08/2022
|
INDRA PAL
|
3144004WL022218
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227845
|
|
INDRA PAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/925
(GOGAUAR)
|
3144004000NRG23060820220196400
|
06/08/2022
|
RAHUL
|
3144004WL022218
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227843
|
|
RAHUL
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/926
(GOGAUAR)
|
3144004000NRG23060820220196401
|
06/08/2022
|
RANJANI
|
3144004WL022218
|
RANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419227847
|
|
RANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-025-007/1116
(GOGAUAR)
|
3144004000NRG23060820220196388
|
06/08/2022
|
RAMENDRA
|
3144004WL022218
|
RAMENDRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419096202
|
|
RAMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|