|
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-44-004-022-001/1548
(DHAROO PUR)
|
3144004000NRG23171120220403427
|
17/11/2022
|
NIRMALA DEVI
|
3144004WL039511
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050343
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/141
(DHAROO PUR)
|
3144004000NRG23171120220403424
|
17/11/2022
|
jagannath
|
3144004WL039511
|
jagannath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050329
|
|
jagannath
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/145
(DHAROO PUR)
|
3144004000NRG23171120220403425
|
17/11/2022
|
SANTLAL
|
3144004WL039511
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050340
|
|
SANTLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1545
(DHAROO PUR)
|
3144004000NRG23171120220403426
|
17/11/2022
|
SURESH YADAV
|
3144004WL039511
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050336
|
|
SURESH YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/1550
(DHAROO PUR)
|
3144004000NRG23171120220403428
|
17/11/2022
|
AKANCHHA
|
3144004WL039511
|
AKANCHHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050339
|
|
AKANCHHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/1552
(DHAROO PUR)
|
3144004000NRG23171120220403429
|
17/11/2022
|
GITA DEVI
|
3144004WL039511
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050333
|
|
GITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/1553
(DHAROO PUR)
|
3144004000NRG23171120220403430
|
17/11/2022
|
SADHNA
|
3144004WL039511
|
SADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050338
|
|
SADHNA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/1566
(DHAROO PUR)
|
3144004000NRG23171120220403431
|
17/11/2022
|
SYAM BAHADUR
|
3144004WL039511
|
SYAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050341
|
|
SYAM BAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/1567
(DHAROO PUR)
|
3144004000NRG23171120220403432
|
17/11/2022
|
LAXMI DEVI
|
3144004WL039511
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050334
|
|
LAXMI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/256
(DHAROO PUR)
|
3144004000NRG23171120220403433
|
17/11/2022
|
SUMAN
|
3144004WL039511
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050335
|
|
SUMAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/261
(DHAROO PUR)
|
3144004000NRG23171120220403434
|
17/11/2022
|
ANUP
|
3144004WL039511
|
ANUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050342
|
|
ANUP
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/269
(DHAROO PUR)
|
3144004000NRG23171120220403435
|
17/11/2022
|
ANUP
|
3144004WL039511
|
ANUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050328
|
|
ANUP
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/282
(DHAROO PUR)
|
3144004000NRG23171120220403436
|
17/11/2022
|
KUSUM
|
3144004WL039511
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050332
|
|
KUSUM
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/295
(DHAROO PUR)
|
3144004000NRG23171120220403437
|
17/11/2022
|
Rani Devi
|
3144004WL039511
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050337
|
|
Rani Devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/300
(DHAROO PUR)
|
3144004000NRG23171120220403438
|
17/11/2022
|
Urmila
|
3144004WL039511
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050327
|
|
Urmila
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/313
(DHAROO PUR)
|
3144004000NRG23171120220403439
|
17/11/2022
|
Bhaiyaram
|
3144004WL039511
|
Bhaiyaram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050331
|
|
Bhaiyaram
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/317
(DHAROO PUR)
|
3144004000NRG23171120220403440
|
17/11/2022
|
Amrawati
|
3144004WL039511
|
Amrawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655050330
|
|
Amrawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|