|
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-44-004-025-007/1084
(GOGAUAR)
|
3144004000NRG23230720220165946
|
23/07/2022
|
YASH
|
3144004WL019618
|
YASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039815
|
|
YASH
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1085
(GOGAUAR)
|
3144004000NRG23230720220165947
|
23/07/2022
|
SAVITRI DEVI
|
3144004WL019618
|
SAVITRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039811
|
|
SAVITRI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1086
(GOGAUAR)
|
3144004000NRG23230720220165948
|
23/07/2022
|
REKHA DEVI
|
3144004WL019618
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039812
|
|
REKHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1087
(GOGAUAR)
|
3144004000NRG23230720220165949
|
23/07/2022
|
DROPATI DEVI
|
3144004WL019618
|
DROPATI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039810
|
|
DROPATI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1127
(GOGAUAR)
|
3144004000NRG23230720220165954
|
23/07/2022
|
KUNAL
|
3144004WL019618
|
KUNAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039814
|
|
KUNAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1273
(GOGAUAR)
|
3144004000NRG23230720220165956
|
23/07/2022
|
PRITI DEVI
|
3144004WL019618
|
PRITI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039816
|
|
PRITI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/957
(GOGAUAR)
|
3144004000NRG23230720220165959
|
23/07/2022
|
AMITA
|
3144004WL019618
|
AMITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039819
|
|
AMITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/976
(GOGAUAR)
|
3144004000NRG23230720220165960
|
23/07/2022
|
MUSHKAN
|
3144004WL019618
|
MUSHKAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039813
|
|
MUSHKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-025-007/1010
(GOGAUAR)
|
3144004000NRG23230720220165942
|
23/07/2022
|
ASHISH
|
3144004WL019618
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039806
|
|
ASHISH
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1071
(GOGAUAR)
|
3144004000NRG23230720220165943
|
23/07/2022
|
PRABHAKAR
|
3144004WL019618
|
PRABHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039807
|
|
PRABHAKAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1078
(GOGAUAR)
|
3144004000NRG23230720220165944
|
23/07/2022
|
MANJU DEVI
|
3144004WL019618
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039805
|
|
MANJU DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1081
(GOGAUAR)
|
3144004000NRG23230720220165945
|
23/07/2022
|
SYAMA DEVI
|
3144004WL019618
|
SYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039808
|
|
SYAMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1094
(GOGAUAR)
|
3144004000NRG23230720220165950
|
23/07/2022
|
RINA DEVI
|
3144004WL019618
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039802
|
|
RINA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/1103
(GOGAUAR)
|
3144004000NRG23230720220165951
|
23/07/2022
|
ASHUTOSH
|
3144004WL019618
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039804
|
|
ASHUTOSH
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/1104
(GOGAUAR)
|
3144004000NRG23230720220165952
|
23/07/2022
|
PRABHAKANT
|
3144004WL019618
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039803
|
|
PRABHAKANT
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/1108
(GOGAUAR)
|
3144004000NRG23230720220165953
|
23/07/2022
|
PIYUSH
|
3144004WL019618
|
PIYUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039809
|
|
PIYUSH
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/698
(GOGAUAR)
|
3144004000NRG23230720220165958
|
23/07/2022
|
SURESHCHANDRA
|
3144004WL019618
|
SURESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039820
|
|
SURESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-025-007/1271
(GOGAUAR)
|
3144004000NRG23230720220165955
|
23/07/2022
|
SHIVDEEP
|
3144004WL019618
|
SHIVDEEP
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039817
|
|
MR SHIVDEEP TRIPATHI
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/1284
(GOGAUAR)
|
3144004000NRG23230720220165957
|
23/07/2022
|
KULDEEP
|
3144004WL019618
|
KULDEEP
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039818
|
|
MR KULDEEP TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|