|
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-44-004-003-001/453
(AWATAR PUR)
|
3144004000NRG23060720220123378
|
07/07/2022
|
SUMAN
|
3144004WL016324
|
SUMAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343117
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/38750
(AWATAR PUR)
|
3144004000NRG23060720220123375
|
07/07/2022
|
CHANDRAKALI
|
3144004WL016324
|
CHANDRAKALI
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343118
|
|
CHANDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/367
(AWATAR PUR)
|
3144004000NRG23060720220123372
|
07/07/2022
|
NEETU
|
3144004WL016324
|
NEETU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343122
|
|
NEETU
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/4
(AWATAR PUR)
|
3144004000NRG23060720220123376
|
07/07/2022
|
SHIV SANKER
|
3144004WL016324
|
SHIV SANKER
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343119
|
|
SHIV SANKER
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/455
(AWATAR PUR)
|
3144004000NRG23060720220123379
|
07/07/2022
|
MANJU DEVI
|
3144004WL016324
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343120
|
|
MANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/503
(AWATAR PUR)
|
3144004000NRG23060720220123385
|
07/07/2022
|
USHA
|
3144004WL016324
|
USHA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343121
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-003-001/274
(AWATAR PUR)
|
3144004000NRG23060720220123371
|
07/07/2022
|
MAHENDRA PRAJAPATI
|
3144004WL016324
|
MAHENDRA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343113
|
|
MAHENDRA PRAJAPATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/38
(AWATAR PUR)
|
3144004000NRG23060720220123373
|
07/07/2022
|
GAYATRI DEVI
|
3144004WL016324
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343114
|
|
GAYATRI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/38483
(AWATAR PUR)
|
3144004000NRG23060720220123374
|
07/07/2022
|
KHARHARIYA
|
3144004WL016324
|
KHARHARIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343111
|
|
KHARHARIYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/445
(AWATAR PUR)
|
3144004000NRG23060720220123377
|
07/07/2022
|
ANVARI DEVI
|
3144004WL016324
|
ANVARI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343108
|
|
ANVARI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/470
(AWATAR PUR)
|
3144004000NRG23060720220123380
|
07/07/2022
|
SADHNA
|
3144004WL016324
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343106
|
|
SADHNA
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/471
(AWATAR PUR)
|
3144004000NRG23060720220123381
|
07/07/2022
|
VINOD KUMAR
|
3144004WL016324
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343115
|
|
VINOD KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/472
(AWATAR PUR)
|
3144004000NRG23060720220123382
|
07/07/2022
|
SURESH
|
3144004WL016324
|
SURESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343110
|
|
SURESH
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/485
(AWATAR PUR)
|
3144004000NRG23060720220123383
|
07/07/2022
|
KATARAHIN
|
3144004WL016324
|
KATARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343116
|
|
KATARAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/495
(AWATAR PUR)
|
3144004000NRG23060720220123384
|
07/07/2022
|
NEETA DEVI
|
3144004WL016324
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343107
|
|
NEETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/506
(AWATAR PUR)
|
3144004000NRG23060720220123386
|
07/07/2022
|
ALIYA
|
3144004WL016324
|
ALIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343109
|
|
ALIYA
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/509
(AWATAR PUR)
|
3144004000NRG23060720220123387
|
07/07/2022
|
FULLAN
|
3144004WL016324
|
FULLAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006343112
|
|
FULLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|