|
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-44-004-025-007/1276
(GOGAUAR)
|
3144004000NRG23200820220227368
|
20/08/2022
|
SHALINI PRAJAPTI
|
3144004WL024535
|
SHALINI PRAJAPTI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866479
|
|
SHALINI PRAJAPTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1295
(GOGAUAR)
|
3144004000NRG23200820220227369
|
20/08/2022
|
JYOTI
|
3144004WL024535
|
JYOTI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866478
|
|
JYOTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/958
(GOGAUAR)
|
3144004000NRG23200820220227382
|
20/08/2022
|
RAVITA
|
3144004WL024535
|
RAVITA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866474
|
|
RAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-025-007/1075
(GOGAUAR)
|
3144004000NRG23200820220227364
|
20/08/2022
|
RANNU DEVI
|
3144004WL024535
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866469
|
|
RANNU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1130
(GOGAUAR)
|
3144004000NRG23200820220227365
|
20/08/2022
|
REKHA DEVI
|
3144004WL024535
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866476
|
|
REKHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1131
(GOGAUAR)
|
3144004000NRG23200820220227366
|
20/08/2022
|
DURGESH KUMAR
|
3144004WL024535
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866475
|
|
DURGESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1159
(GOGAUAR)
|
3144004000NRG23200820220227367
|
20/08/2022
|
SHANTI DEVI
|
3144004WL024535
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866477
|
|
SHANTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/547
(GOGAUAR)
|
3144004000NRG23200820220227375
|
20/08/2022
|
RAMKESH
|
3144004WL024535
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866468
|
|
RAMKESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/622
(GOGAUAR)
|
3144004000NRG23200820220227377
|
20/08/2022
|
NAIKA
|
3144004WL024535
|
NAIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866467
|
|
NAIKA
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/673
(GOGAUAR)
|
3144004000NRG23200820220227378
|
20/08/2022
|
SHIV SHANKAR
|
3144004WL024535
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866470
|
|
SHIV SHANKAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/680
(GOGAUAR)
|
3144004000NRG23200820220227379
|
20/08/2022
|
ramesh chandra
|
3144004WL024535
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866471
|
|
ramesh chandra
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/907
(GOGAUAR)
|
3144004000NRG23200820220227380
|
20/08/2022
|
SUNITA DEVI
|
3144004WL024535
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866472
|
|
SUNITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/942
(GOGAUAR)
|
3144004000NRG23200820220227381
|
20/08/2022
|
SUNITA DEVI
|
3144004WL024535
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640866473
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|