|
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-44-004-025-007/1053
(GOGAUAR)
|
3144004000NRG23040920220253593
|
04/09/2022
|
RAM LAKHAN
|
3144004WL026793
|
RAM LAKHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363759
|
|
RAM LAKHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1054
(GOGAUAR)
|
3144004000NRG23040920220253594
|
04/09/2022
|
HARISHCHANDRA
|
3144004WL026793
|
HARISHCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363760
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1056
(GOGAUAR)
|
3144004000NRG23040920220253595
|
04/09/2022
|
MEENA DEVI
|
3144004WL026793
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363763
|
|
MEENA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1060
(GOGAUAR)
|
3144004000NRG23040920220253596
|
04/09/2022
|
KAMALA
|
3144004WL026793
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363758
|
|
KAMALA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1137
(GOGAUAR)
|
3144004000NRG23040920220253597
|
04/09/2022
|
USHA DEVI
|
3144004WL026793
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363754
|
|
USHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1299
(GOGAUAR)
|
3144004000NRG23040920220253599
|
04/09/2022
|
VIJAY
|
3144004WL026793
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363757
|
|
VIJAY
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/518
(GOGAUAR)
|
3144004000NRG23040920220253603
|
04/09/2022
|
SHOBHA DEVI
|
3144004WL026793
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363753
|
|
SHOBHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/600
(GOGAUAR)
|
3144004000NRG23040920220253604
|
04/09/2022
|
CHANDRA PASI
|
3144004WL026793
|
CHANDRA PASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363749
|
|
CHANDRA PASI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/611
(GOGAUAR)
|
3144004000NRG23040920220253605
|
04/09/2022
|
GEETA DEVI
|
3144004WL026793
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363748
|
|
GEETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/657
(GOGAUAR)
|
3144004000NRG23040920220253606
|
04/09/2022
|
BHIYA RAM
|
3144004WL026793
|
BHIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363751
|
|
BHIYA RAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/681
(GOGAUAR)
|
3144004000NRG23040920220253607
|
04/09/2022
|
DINESH KUMAR
|
3144004WL026793
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363750
|
|
DINESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/704
(GOGAUAR)
|
3144004000NRG23040920220253608
|
04/09/2022
|
RAMKISUN
|
3144004WL026793
|
RAMKISUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363752
|
|
RAMKISUN
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/706
(GOGAUAR)
|
3144004000NRG23040920220253609
|
04/09/2022
|
KASI PRASAD
|
3144004WL026793
|
KASI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363764
|
|
KASI PRASAD
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/715
(GOGAUAR)
|
3144004000NRG23040920220253610
|
04/09/2022
|
SHIYAHIN
|
3144004WL026793
|
SHIYAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363755
|
|
SHIYAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/999
(GOGAUAR)
|
3144004000NRG23040920220253611
|
04/09/2022
|
RAM PREAKSH
|
3144004WL026793
|
RAM PREAKSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363756
|
|
RAM PREAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-025-007/1292
(GOGAUAR)
|
3144004000NRG23040920220253598
|
04/09/2022
|
VINOD KUMAR
|
3144004WL026793
|
VINOD KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363761
|
|
VINOD KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/1356
(GOGAUAR)
|
3144004000NRG23040920220253600
|
04/09/2022
|
RAM ROOP
|
3144004WL026793
|
RAM ROOP
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363762
|
|
RAM ROOP
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/1381
(GOGAUAR)
|
3144004000NRG23040920220253601
|
04/09/2022
|
UPASHANA
|
3144004WL026793
|
UPASHANA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363765
|
|
UPASHANA
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/1382
(GOGAUAR)
|
3144004000NRG23040920220253602
|
04/09/2022
|
ABHISHEK
|
3144004WL026793
|
ABHISHEK
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673363766
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|