|
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-44-004-022-003/107
(DHAROO PUR)
|
3144004000NRG23070920220257218
|
07/09/2022
|
USHA DEVI
|
3144004WL027117
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700224
|
|
USHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/159
(DHAROO PUR)
|
3144004000NRG23070920220257219
|
07/09/2022
|
SUNAINA
|
3144004WL027117
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700237
|
|
SUNAINA
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/160
(DHAROO PUR)
|
3144004000NRG23070920220257220
|
07/09/2022
|
VIMLA DEVI
|
3144004WL027117
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700232
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/168
(DHAROO PUR)
|
3144004000NRG23070920220257221
|
07/09/2022
|
VIMLA DEVI
|
3144004WL027117
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700231
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/177
(DHAROO PUR)
|
3144004000NRG23070920220257222
|
07/09/2022
|
MULLAHIN
|
3144004WL027117
|
MULLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700240
|
|
MULLAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/186
(DHAROO PUR)
|
3144004000NRG23070920220257223
|
07/09/2022
|
UMA DEVI
|
3144004WL027117
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700230
|
|
UMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/189
(DHAROO PUR)
|
3144004000NRG23070920220257224
|
07/09/2022
|
ANITA
|
3144004WL027117
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700236
|
|
ANITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/192
(DHAROO PUR)
|
3144004000NRG23070920220257225
|
07/09/2022
|
ASHA DEVI
|
3144004WL027117
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700226
|
|
ASHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/208
(DHAROO PUR)
|
3144004000NRG23070920220257226
|
07/09/2022
|
SHUKLAHIN
|
3144004WL027117
|
SHUKLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700242
|
|
SHUKLAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/209
(DHAROO PUR)
|
3144004000NRG23070920220257227
|
07/09/2022
|
DAYARAM
|
3144004WL027117
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700225
|
|
DAYARAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/210
(DHAROO PUR)
|
3144004000NRG23070920220257228
|
07/09/2022
|
GULABIYA
|
3144004WL027117
|
GULABIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700239
|
|
GULABIYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/215
(DHAROO PUR)
|
3144004000NRG23070920220257229
|
07/09/2022
|
BEBI KUMARI
|
3144004WL027117
|
BEBI KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700228
|
|
BEBI KUMARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/236
(DHAROO PUR)
|
3144004000NRG23070920220257230
|
07/09/2022
|
SHASHI
|
3144004WL027117
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700241
|
|
SHASHI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/300
(DHAROO PUR)
|
3144004000NRG23070920220257231
|
07/09/2022
|
Sunita
|
3144004WL027117
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700227
|
|
Sunita
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/302
(DHAROO PUR)
|
3144004000NRG23070920220257232
|
07/09/2022
|
Sunita sharma
|
3144004WL027117
|
Sunita sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700233
|
|
Sunita sharma
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/304
(DHAROO PUR)
|
3144004000NRG23070920220257234
|
07/09/2022
|
Anju devi
|
3144004WL027117
|
Anju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700229
|
|
Anju devi
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/305
(DHAROO PUR)
|
3144004000NRG23070920220257235
|
07/09/2022
|
Kanchan
|
3144004WL027117
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700235
|
|
Kanchan
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/306
(DHAROO PUR)
|
3144004000NRG23070920220257236
|
07/09/2022
|
Rajan saroj
|
3144004WL027117
|
Rajan saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747700234
|
|
Rajan saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-022-003/303
(DHAROO PUR)
|
3144004000NRG23070920220257233
|
07/09/2022
|
Meera
|
3144004WL027117
|
Meera
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747700238
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|