|
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-44-004-022-001/596
(DHAROO PUR)
|
3144004000NRG23210620220085637
|
21/06/2022
|
KIRAN DEVI
|
3144004WL013080
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181422
|
|
KIRANDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/605
(DHAROO PUR)
|
3144004000NRG23210620220085639
|
21/06/2022
|
RAHUL KUMAR
|
3144004WL013080
|
RAHUL KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181421
|
|
RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-022-001/1540
(DHAROO PUR)
|
3144004000NRG23210620220085625
|
21/06/2022
|
PUSHPA DEVI
|
3144004WL013080
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181413
|
|
PUSHPADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1553
(DHAROO PUR)
|
3144004000NRG23210620220085626
|
21/06/2022
|
SADHNA
|
3144004WL013080
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181412
|
|
SADHNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/301
(DHAROO PUR)
|
3144004000NRG23210620220085627
|
21/06/2022
|
Rahul Kumar
|
3144004WL013080
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181423
|
|
RahulKumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/355
(DHAROO PUR)
|
3144004000NRG23210620220085628
|
21/06/2022
|
foolan devi
|
3144004WL013080
|
foolan devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181416
|
|
foolandevi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/504
(DHAROO PUR)
|
3144004000NRG23210620220085629
|
21/06/2022
|
SUDHADEVI
|
3144004WL013080
|
SUDHADEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181411
|
|
SUDHADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/512
(DHAROO PUR)
|
3144004000NRG23210620220085630
|
21/06/2022
|
ABHAY KUMAR
|
3144004WL013080
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181419
|
|
ABHAYKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/513
(DHAROO PUR)
|
3144004000NRG23210620220085631
|
21/06/2022
|
KESU SHINGH
|
3144004WL013080
|
KESU SHINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181414
|
|
KESUSHINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/522
(DHAROO PUR)
|
3144004000NRG23210620220085632
|
21/06/2022
|
KAMLESH BAHADUR
|
3144004WL013080
|
KAMLESH BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181420
|
|
KAMLESHBAHADUR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/557
(DHAROO PUR)
|
3144004000NRG23210620220085634
|
21/06/2022
|
MANOJ KUMAR
|
3144004WL013080
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181409
|
|
MANOJKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/590
(DHAROO PUR)
|
3144004000NRG23210620220085635
|
21/06/2022
|
SHANTI DEVI
|
3144004WL013080
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181424
|
|
SHANTIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/591
(DHAROO PUR)
|
3144004000NRG23210620220085636
|
21/06/2022
|
MONU KUSHVAHA
|
3144004WL013080
|
MONU KUSHVAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181418
|
|
MONUKUSHVAHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/597
(DHAROO PUR)
|
3144004000NRG23210620220085638
|
21/06/2022
|
MANORMA
|
3144004WL013080
|
MANORMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181415
|
|
MANORMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/609
(DHAROO PUR)
|
3144004000NRG23210620220085640
|
21/06/2022
|
RADHE SHYAM MAURYA
|
3144004WL013080
|
RADHE SHYAM MAURYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181410
|
|
RADHESHYAMMAURYA
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/610
(DHAROO PUR)
|
3144004000NRG23210620220085641
|
21/06/2022
|
NEERAJ KUMAR
|
3144004WL013080
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181417
|
|
NEERAJKUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/131817
(DHAROO PUR)
|
3144004000NRG23210620220085642
|
21/06/2022
|
PARWATI
|
3144004WL013080
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559181425
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|