|
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-44-004-003-001/454
(AWATAR PUR)
|
3144004000NRG23110820220207216
|
11/08/2022
|
SAHNAJ
|
3144004WL023054
|
SAHNAJ
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743719
|
|
SAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/349
(AWATAR PUR)
|
3144004000NRG23110820220207213
|
11/08/2022
|
NOORJAHAN
|
3144004WL023054
|
NOORJAHAN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743726
|
|
NOORJAHAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/38482
(AWATAR PUR)
|
3144004000NRG23110820220207214
|
11/08/2022
|
SAVITRI
|
3144004WL023054
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743721
|
|
SAVITRI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/649
(AWATAR PUR)
|
3144004000NRG23110820220207226
|
11/08/2022
|
RAMSAJIWAN
|
3144004WL023054
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743725
|
|
RAMSAJIWAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/650
(AWATAR PUR)
|
3144004000NRG23110820220207227
|
11/08/2022
|
RANNO DEVI
|
3144004WL023054
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743724
|
|
RANNO DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/652
(AWATAR PUR)
|
3144004000NRG23110820220207228
|
11/08/2022
|
SUNEETA
|
3144004WL023054
|
SUNEETA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743723
|
|
SUNEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/727
(AWATAR PUR)
|
3144004000NRG23110820220207229
|
11/08/2022
|
POOJA
|
3144004WL023054
|
POOJA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743722
|
|
POOJA
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/747
(AWATAR PUR)
|
3144004000NRG23110820220207230
|
11/08/2022
|
LAlTI
|
3144004WL023054
|
LAlTI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743720
|
|
LAlTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-003-001/349
(AWATAR PUR)
|
3144004000NRG23110820220207212
|
11/08/2022
|
SHAMEEM
|
3144004WL023054
|
SHAMEEM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743716
|
|
SHAMEEM
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/38483
(AWATAR PUR)
|
3144004000NRG23110820220207215
|
11/08/2022
|
KHARHARIYA
|
3144004WL023054
|
KHARHARIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743711
|
|
KHARHARIYA
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/464
(AWATAR PUR)
|
3144004000NRG23110820220207217
|
11/08/2022
|
SONU
|
3144004WL023054
|
SONU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743715
|
|
SONU
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/492
(AWATAR PUR)
|
3144004000NRG23110820220207218
|
11/08/2022
|
PREMA DEVI
|
3144004WL023054
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743714
|
|
PREMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/497
(AWATAR PUR)
|
3144004000NRG23110820220207219
|
11/08/2022
|
SPNA
|
3144004WL023054
|
SPNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743718
|
|
SPNA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/516
(AWATAR PUR)
|
3144004000NRG23110820220207220
|
11/08/2022
|
SANGEETA
|
3144004WL023054
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743710
|
|
SANGEETA
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/534
(AWATAR PUR)
|
3144004000NRG23110820220207221
|
11/08/2022
|
MEENA
|
3144004WL023054
|
MEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743713
|
|
MEENA
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/542
(AWATAR PUR)
|
3144004000NRG23110820220207222
|
11/08/2022
|
ARUN
|
3144004WL023054
|
ARUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743708
|
|
ARUN
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/543
(AWATAR PUR)
|
3144004000NRG23110820220207223
|
11/08/2022
|
RAM MANOHAR
|
3144004WL023054
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743709
|
|
RAM MANOHAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/550
(AWATAR PUR)
|
3144004000NRG23110820220207224
|
11/08/2022
|
SANGEETA
|
3144004WL023054
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743712
|
|
SANGEETA
|
()
|
|
19
|
BIHAR
|
UP-44-004-003-001/551
(AWATAR PUR)
|
3144004000NRG23110820220207225
|
11/08/2022
|
IKBAL
|
3144004WL023054
|
IKBAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4420743717
|
|
IKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|