|
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-44-004-071-001/1013
(TRILOK PUR)
|
3144004000NRG22211220210465982
|
04/04/2022
|
SUNITA
|
3144004WL054111
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856300
|
|
SUNITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-071-001/1051
(TRILOK PUR)
|
3144004000NRG22211220210465983
|
04/04/2022
|
AKSHAY PATEL
|
3144004WL054111
|
AKSHAY PATEL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856293
|
|
AKSHAYPATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-071-001/1053
(TRILOK PUR)
|
3144004000NRG22211220210465984
|
04/04/2022
|
REETA DEVI
|
3144004WL054111
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856306
|
|
REETADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-071-001/1054
(TRILOK PUR)
|
3144004000NRG22211220210465985
|
04/04/2022
|
RAVIND KUMAR
|
3144004WL054111
|
RAVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856292
|
|
RAVINDKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-071-001/1056
(TRILOK PUR)
|
3144004000NRG22211220210465986
|
04/04/2022
|
VINAY SINGH
|
3144004WL054111
|
VINAY SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856288
|
|
VINAYSINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-071-001/1057
(TRILOK PUR)
|
3144004000NRG22211220210465987
|
04/04/2022
|
RAMPATI
|
3144004WL054111
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856304
|
|
RAMPATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-071-001/1058
(TRILOK PUR)
|
3144004000NRG22211220210465988
|
04/04/2022
|
NITA SINGH
|
3144004WL054111
|
NITA SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856313
|
|
NITASINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-071-001/1059
(TRILOK PUR)
|
3144004000NRG22211220210465989
|
04/04/2022
|
SUNITA SINGH
|
3144004WL054111
|
SUNITA SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856290
|
|
SUNITASINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-071-001/1067
(TRILOK PUR)
|
3144004000NRG22211220210465954
|
04/04/2022
|
DINESH KUMAR
|
3144004WL054111
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856308
|
|
DINESHKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-071-001/1099
(TRILOK PUR)
|
3144004000NRG22211220210465955
|
04/04/2022
|
CHANDRAWATI
|
3144004WL054111
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856291
|
|
CHANDRAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-071-001/1101
(TRILOK PUR)
|
3144004000NRG22211220210465956
|
04/04/2022
|
MALTI DEVI
|
3144004WL054111
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856297
|
|
MALTIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-071-001/1102
(TRILOK PUR)
|
3144004000NRG22211220210465957
|
04/04/2022
|
DILIP KUMAR
|
3144004WL054111
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856295
|
|
DILIPKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-071-001/1123
(TRILOK PUR)
|
3144004000NRG22211220210465980
|
04/04/2022
|
GULAB SINGH
|
3144004WL054111
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856294
|
|
GULABSINGH
|
()
|
|
14
|
BIHAR
|
UP-44-004-071-001/1150
(TRILOK PUR)
|
3144004000NRG22211220210465981
|
04/04/2022
|
SHYAM SINGH
|
3144004WL054111
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856296
|
|
SHYAMSINGH
|
()
|
|
15
|
BIHAR
|
UP-44-004-071-001/407
(TRILOK PUR)
|
3144004000NRG22211220210465964
|
04/04/2022
|
MONI
|
3144004WL054111
|
MONI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856320
|
|
MONI
|
()
|
|
16
|
BIHAR
|
UP-44-004-071-001/42432
(TRILOK PUR)
|
3144004000NRG22211220210465969
|
04/04/2022
|
SANGEETA DEVI
|
3144004WL054111
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856302
|
|
SANGEETADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-071-001/42498
(TRILOK PUR)
|
3144004000NRG22211220210465970
|
04/04/2022
|
KALPANA MAURYA
|
3144004WL054111
|
KALPANA MAURYA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856285
|
|
KALPANAMAURYA
|
()
|
|
18
|
BIHAR
|
UP-44-004-071-001/543-A
(TRILOK PUR)
|
3144004000NRG22211220210465958
|
04/04/2022
|
POOJA DEVI
|
3144004WL054111
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856286
|
|
POOJADEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-071-001/544
(TRILOK PUR)
|
3144004000NRG22211220210465977
|
04/04/2022
|
suman
|
3144004WL054111
|
suman
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856287
|
|
suman
|
()
|
|
20
|
BIHAR
|
UP-44-004-071-001/555
(TRILOK PUR)
|
3144004000NRG22211220210465978
|
04/04/2022
|
asha devi
|
3144004WL054111
|
asha devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856312
|
|
ashadevi
|
()
|
|
21
|
BIHAR
|
UP-44-004-071-001/556
(TRILOK PUR)
|
3144004000NRG22211220210465979
|
04/04/2022
|
suryabhan
|
3144004WL054111
|
suryabhan
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888856314
|
|
suryabhan
|
()
|
|
22
|
BIHAR
|
UP-44-004-071-001/586
(TRILOK PUR)
|
3144004000NRG22211220210465959
|
04/04/2022
|
INDRAWATI
|
3144004WL054111
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856303
|
|
INDRAWATI
|
()
|
|
23
|
BIHAR
|
UP-44-004-071-001/587
(TRILOK PUR)
|
3144004000NRG22211220210465960
|
04/04/2022
|
SAHYAM KALI
|
3144004WL054111
|
SAHYAM KALI
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888856309
|
|
SAHYAMKALI
|
()
|
|
24
|
BIHAR
|
UP-44-004-071-001/6783
(TRILOK PUR)
|
3144004000NRG22211220210465974
|
04/04/2022
|
SHRIMTI
|
3144004WL054111
|
SHRIMTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856317
|
|
SHRIMTI
|
()
|
|
25
|
BIHAR
|
UP-44-004-071-001/6789
(TRILOK PUR)
|
3144004000NRG22211220210465975
|
04/04/2022
|
BHULLER
|
3144004WL054111
|
BHULLER
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856310
|
|
BHULLER
|
()
|
|
26
|
BIHAR
|
UP-44-004-071-001/682
(TRILOK PUR)
|
3144004000NRG22211220210465976
|
04/04/2022
|
PRITI YADAV
|
3144004WL054111
|
PRITI YADAV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856299
|
|
PRITIYADAV
|
()
|
|
27
|
BIHAR
|
UP-44-004-071-001/702
(TRILOK PUR)
|
3144004000NRG22211220210465961
|
04/04/2022
|
MANJU DEVI
|
3144004WL054111
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856307
|
|
MANJUDEVI
|
()
|
|
28
|
BIHAR
|
UP-44-004-071-001/754
(TRILOK PUR)
|
3144004000NRG22211220210465962
|
04/04/2022
|
RAHUL
|
3144004WL054111
|
RAHUL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856298
|
|
RAHUL
|
()
|
|
29
|
BIHAR
|
UP-44-004-071-001/79750
(TRILOK PUR)
|
3144004000NRG22211220210465963
|
04/04/2022
|
BACCHI
|
3144004WL054111
|
BACCHI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856318
|
|
BACCHI
|
()
|
|
30
|
BIHAR
|
UP-44-004-071-001/79798
(TRILOK PUR)
|
3144004000NRG22211220210465971
|
04/04/2022
|
DEEPAK
|
3144004WL054111
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856305
|
|
DEEPAK
|
()
|
|
31
|
BIHAR
|
UP-44-004-071-001/79951
(TRILOK PUR)
|
3144004000NRG22211220210465972
|
04/04/2022
|
JHHALLER
|
3144004WL054111
|
JHHALLER
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856316
|
|
JHHALLER
|
()
|
|
32
|
BIHAR
|
UP-44-004-071-001/79964
(TRILOK PUR)
|
3144004000NRG22211220210465973
|
04/04/2022
|
PREMA DEVI
|
3144004WL054111
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856319
|
|
PREMADEVI
|
()
|
|
33
|
BIHAR
|
UP-44-004-071-001/842
(TRILOK PUR)
|
3144004000NRG22211220210465965
|
04/04/2022
|
SHIVAM
|
3144004WL054111
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856289
|
|
SHIVAM
|
()
|
|
34
|
BIHAR
|
UP-44-004-071-001/862
(TRILOK PUR)
|
3144004000NRG22211220210465966
|
04/04/2022
|
SANJAY KUMAR
|
3144004WL054111
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856301
|
|
SANJAYKUMAR
|
()
|
|
35
|
BIHAR
|
UP-44-004-071-001/9154
(TRILOK PUR)
|
3144004000NRG22211220210465968
|
04/04/2022
|
RAJ KALI
|
3144004WL054111
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888856315
|
|
RAJKALI
|
()
|
|
36
|
BIHAR
|
UP-44-004-071-001/9199
(TRILOK PUR)
|
3144004000NRG22211220210465967
|
04/04/2022
|
KALAWATI
|
3144004WL054111
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888856311
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85476
|
85476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85476
|
85476
|
|
|
|
|
|
|
|