|
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-44-004-022-003/921
(DHAROO PUR)
|
3144004000NRG23200720220158749
|
20/07/2022
|
SAVITA DEVI
|
3144004WL019075
|
SAVITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735772
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/159
(DHAROO PUR)
|
3144004000NRG23200720220158731
|
20/07/2022
|
SUNAINA
|
3144004WL019075
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735771
|
|
SUNAINA
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/169
(DHAROO PUR)
|
3144004000NRG23200720220158732
|
20/07/2022
|
RAM MURAT
|
3144004WL019075
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735781
|
|
RAM MURAT
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/210
(DHAROO PUR)
|
3144004000NRG23200720220158733
|
20/07/2022
|
GULABIYA
|
3144004WL019075
|
GULABIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735780
|
|
GULABIYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/312
(DHAROO PUR)
|
3144004000NRG23200720220158735
|
20/07/2022
|
Chandra pratap
|
3144004WL019075
|
Chandra pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735768
|
|
Chandra pratap
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/315
(DHAROO PUR)
|
3144004000NRG23200720220158736
|
20/07/2022
|
Aditya nirmal
|
3144004WL019075
|
Aditya nirmal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735773
|
|
Aditya nirmal
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/361
(DHAROO PUR)
|
3144004000NRG23200720220158737
|
20/07/2022
|
RAJU
|
3144004WL019075
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735775
|
|
RAJU
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/435
(DHAROO PUR)
|
3144004000NRG23200720220158738
|
20/07/2022
|
GUDAN
|
3144004WL019075
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735770
|
|
GUDAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/443
(DHAROO PUR)
|
3144004000NRG23200720220158739
|
20/07/2022
|
SUDHA DEVI
|
3144004WL019075
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735783
|
|
SUDHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/457
(DHAROO PUR)
|
3144004000NRG23200720220158740
|
20/07/2022
|
SUNITA
|
3144004WL019075
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735782
|
|
SUNITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/460
(DHAROO PUR)
|
3144004000NRG23200720220158741
|
20/07/2022
|
DULAHIN
|
3144004WL019075
|
DULAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735774
|
|
DULAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/467
(DHAROO PUR)
|
3144004000NRG23200720220158742
|
20/07/2022
|
MANJU
|
3144004WL019075
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735769
|
|
MANJU
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/503
(DHAROO PUR)
|
3144004000NRG23200720220158743
|
20/07/2022
|
AMITA
|
3144004WL019075
|
AMITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735778
|
|
AMITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/724
(DHAROO PUR)
|
3144004000NRG23200720220158744
|
20/07/2022
|
shila devi
|
3144004WL019075
|
shila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735776
|
|
shila devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/753
(DHAROO PUR)
|
3144004000NRG23200720220158745
|
20/07/2022
|
Vandana devi
|
3144004WL019075
|
Vandana devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735777
|
|
Vandana devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/756
(DHAROO PUR)
|
3144004000NRG23200720220158746
|
20/07/2022
|
Sneha
|
3144004WL019075
|
Sneha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735766
|
|
Sneha
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/840
(DHAROO PUR)
|
3144004000NRG23200720220158747
|
20/07/2022
|
DHARMENDRA SINGH
|
3144004WL019075
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878735779
|
|
DHARMENDRA SINGH
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/916
(DHAROO PUR)
|
3144004000NRG23200720220158748
|
20/07/2022
|
RAMKUMARI
|
3144004WL019075
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735767
|
|
RAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|