|
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-44-004-022-003/420
(DHAROO PUR)
|
3144004000NRG23181020220349813
|
18/10/2022
|
RAJESH
|
3144004WL034547
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738599
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/215
(DHAROO PUR)
|
3144004000NRG23181020220349805
|
18/10/2022
|
BEBI KUMARI
|
3144004WL034547
|
BEBI KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738589
|
|
BEBI KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/300
(DHAROO PUR)
|
3144004000NRG23181020220349806
|
18/10/2022
|
Sunita
|
3144004WL034547
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738588
|
|
Sunita
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/302
(DHAROO PUR)
|
3144004000NRG23181020220349807
|
18/10/2022
|
Sunita sharma
|
3144004WL034547
|
Sunita sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738597
|
|
Sunita sharma
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/304
(DHAROO PUR)
|
3144004000NRG23181020220349808
|
18/10/2022
|
Anju devi
|
3144004WL034547
|
Anju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738595
|
|
Anju devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/305
(DHAROO PUR)
|
3144004000NRG23181020220349809
|
18/10/2022
|
Kanchan
|
3144004WL034547
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738598
|
|
Kanchan
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/310
(DHAROO PUR)
|
3144004000NRG23181020220349810
|
18/10/2022
|
Laxmi devi
|
3144004WL034547
|
Laxmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738596
|
|
Laxmi devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/378
(DHAROO PUR)
|
3144004000NRG23181020220349811
|
18/10/2022
|
Kusum devi
|
3144004WL034547
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738594
|
|
Kusum devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/383
(DHAROO PUR)
|
3144004000NRG23181020220349812
|
18/10/2022
|
usha
|
3144004WL034547
|
usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738587
|
|
usha
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/465
(DHAROO PUR)
|
3144004000NRG23181020220349814
|
18/10/2022
|
RAM RATI
|
3144004WL034547
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738602
|
|
RAM RATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/503
(DHAROO PUR)
|
3144004000NRG23181020220349815
|
18/10/2022
|
AMITA
|
3144004WL034547
|
AMITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738590
|
|
AMITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/666
(DHAROO PUR)
|
3144004000NRG23181020220349817
|
18/10/2022
|
Rehana Bano
|
3144004WL034547
|
Rehana Bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738591
|
|
Rehana Bano
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/913
(DHAROO PUR)
|
3144004000NRG23181020220349818
|
18/10/2022
|
REKHA DEVI
|
3144004WL034547
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738592
|
|
REKHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/914
(DHAROO PUR)
|
3144004000NRG23181020220349819
|
18/10/2022
|
NILAM
|
3144004WL034547
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738601
|
|
NILAM
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/926
(DHAROO PUR)
|
3144004000NRG23181020220349821
|
18/10/2022
|
RAMESH
|
3144004WL034547
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738593
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-022-003/918
(DHAROO PUR)
|
3144004000NRG23181020220349820
|
18/10/2022
|
ASHRAM
|
3144004WL034547
|
ASHRAM
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615738600
|
|
ASHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|