|
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-44-004-022-001/265
(DHAROO PUR)
|
3144004000NRG23290620220106788
|
29/06/2022
|
CHANDRA BHAN
|
3144004WL014991
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684033
|
|
CHANDRA BHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/285
(DHAROO PUR)
|
3144004000NRG23290620220106789
|
29/06/2022
|
RAM JI
|
3144004WL014991
|
RAM JI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684032
|
|
RAM JI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/308
(DHAROO PUR)
|
3144004000NRG23290620220106790
|
29/06/2022
|
Shyamji
|
3144004WL014991
|
Shyamji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684034
|
|
Shyamji
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/502
(DHAROO PUR)
|
3144004000NRG23290620220106791
|
29/06/2022
|
KRANTIDEVI
|
3144004WL014991
|
KRANTIDEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684035
|
|
KRANTIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/567
(DHAROO PUR)
|
3144004000NRG23290620220106792
|
29/06/2022
|
SHORABH SINGH
|
3144004WL014991
|
SHORABH SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684028
|
|
SHORABH SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/583
(DHAROO PUR)
|
3144004000NRG23290620220106793
|
29/06/2022
|
PREM NARAYAN
|
3144004WL014991
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684030
|
|
PREM NARAYAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/584
(DHAROO PUR)
|
3144004000NRG23290620220106794
|
29/06/2022
|
SHIVAM
|
3144004WL014991
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684039
|
|
SHIVAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/585
(DHAROO PUR)
|
3144004000NRG23290620220106795
|
29/06/2022
|
REKHA DEVI
|
3144004WL014991
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684029
|
|
REKHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/586
(DHAROO PUR)
|
3144004000NRG23290620220106796
|
29/06/2022
|
VISHNU
|
3144004WL014991
|
VISHNU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684038
|
|
VISHNU
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/587
(DHAROO PUR)
|
3144004000NRG23290620220106797
|
29/06/2022
|
SWATI
|
3144004WL014991
|
SWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684036
|
|
SWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/588
(DHAROO PUR)
|
3144004000NRG23290620220106798
|
29/06/2022
|
RUCHI DEVI
|
3144004WL014991
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684037
|
|
RUCHI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/598
(DHAROO PUR)
|
3144004000NRG23290620220106799
|
29/06/2022
|
SHANKAR LAL
|
3144004WL014991
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684031
|
|
SHANKAR LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/601
(DHAROO PUR)
|
3144004000NRG23290620220106800
|
29/06/2022
|
SIKHA
|
3144004WL014991
|
SIKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2812684040
|
|
SIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|