|
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-44-004-022-003/177
(DHAROO PUR)
|
3144004000NRG23200720220158686
|
20/07/2022
|
MULLAHIN
|
3144004WL019072
|
MULLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757159
|
|
MULLAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/186
(DHAROO PUR)
|
3144004000NRG23200720220158687
|
20/07/2022
|
UMA DEVI
|
3144004WL019072
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757160
|
|
UMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/195
(DHAROO PUR)
|
3144004000NRG23200720220158688
|
20/07/2022
|
DEVGAHIN
|
3144004WL019072
|
DEVGAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757162
|
|
DEVGAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/207
(DHAROO PUR)
|
3144004000NRG23200720220158689
|
20/07/2022
|
SISHAIN
|
3144004WL019072
|
SISHAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757158
|
|
SISHAIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/236
(DHAROO PUR)
|
3144004000NRG23200720220158690
|
20/07/2022
|
SHASHI
|
3144004WL019072
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757167
|
|
SHASHI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/417
(DHAROO PUR)
|
3144004000NRG23200720220158691
|
20/07/2022
|
KESHAV
|
3144004WL019072
|
KESHAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757164
|
|
KESHAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/424
(DHAROO PUR)
|
3144004000NRG23200720220158692
|
20/07/2022
|
SUMIT
|
3144004WL019072
|
SUMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757165
|
|
SUMIT
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/509
(DHAROO PUR)
|
3144004000NRG23200720220158693
|
20/07/2022
|
SAKUNTLA
|
3144004WL019072
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757157
|
|
SAKUNTLA
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/635
(DHAROO PUR)
|
3144004000NRG23200720220158694
|
20/07/2022
|
GUDAN
|
3144004WL019072
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757166
|
|
GUDAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/835
(DHAROO PUR)
|
3144004000NRG23200720220158695
|
20/07/2022
|
MOHINI GUPTA
|
3144004WL019072
|
MOHINI GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757161
|
|
MOHINI GUPTA
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/907
(DHAROO PUR)
|
3144004000NRG23200720220158696
|
20/07/2022
|
SADHANA GUPTA
|
3144004WL019072
|
SADHANA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878757163
|
|
SADHANA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|