|
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-44-004-025-007/1018
(GOGAUAR)
|
3144004000NRG23060820220196421
|
06/08/2022
|
RUPA DEVI
|
3144004WL022220
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209062
|
|
RUPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1316
(GOGAUAR)
|
3144004000NRG23060820220196423
|
06/08/2022
|
UMA SHANKAR
|
3144004WL022220
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209064
|
|
UMA SHANKAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1320
(GOGAUAR)
|
3144004000NRG23060820220196424
|
06/08/2022
|
GUDIYA DEVI
|
3144004WL022220
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209063
|
|
GUDIYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/550
(GOGAUAR)
|
3144004000NRG23060820220196427
|
06/08/2022
|
FURTILAL
|
3144004WL022220
|
FURTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209052
|
|
FURTILAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/582
(GOGAUAR)
|
3144004000NRG23060820220196428
|
06/08/2022
|
SUNITA
|
3144004WL022220
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209055
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/583
(GOGAUAR)
|
3144004000NRG23060820220196429
|
06/08/2022
|
AMARNATH
|
3144004WL022220
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209056
|
|
AMARNATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/587
(GOGAUAR)
|
3144004000NRG23060820220196430
|
06/08/2022
|
SURESH
|
3144004WL022220
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209054
|
|
SURESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/588
(GOGAUAR)
|
3144004000NRG23060820220196431
|
06/08/2022
|
DHERENDRA
|
3144004WL022220
|
DHERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209053
|
|
DHERENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/592
(GOGAUAR)
|
3144004000NRG23060820220196432
|
06/08/2022
|
RAM SARAN
|
3144004WL022220
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209051
|
|
RAM SARAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/596
(GOGAUAR)
|
3144004000NRG23060820220196433
|
06/08/2022
|
KALAWATI
|
3144004WL022220
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209050
|
|
KALAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/597
(GOGAUAR)
|
3144004000NRG23060820220196434
|
06/08/2022
|
GUDDI DEVI
|
3144004WL022220
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209049
|
|
GUDDI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/619
(GOGAUAR)
|
3144004000NRG23060820220196435
|
06/08/2022
|
ANITA DEVI
|
3144004WL022220
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209057
|
|
ANITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/624
(GOGAUAR)
|
3144004000NRG23060820220196436
|
06/08/2022
|
SHANKARLAL
|
3144004WL022220
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209061
|
|
SHANKARLAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/627
(GOGAUAR)
|
3144004000NRG23060820220196437
|
06/08/2022
|
RENU DEVI
|
3144004WL022220
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209060
|
|
RENU DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/628
(GOGAUAR)
|
3144004000NRG23060820220196438
|
06/08/2022
|
GADRAHIN
|
3144004WL022220
|
GADRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209059
|
|
GADRAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/629
(GOGAUAR)
|
3144004000NRG23060820220196439
|
06/08/2022
|
DROPTI DEVI
|
3144004WL022220
|
DROPTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209058
|
|
DROPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-025-007/1109
(GOGAUAR)
|
3144004000NRG23060820220196422
|
06/08/2022
|
UMA DEVI
|
3144004WL022220
|
UMA DEVI
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419209065
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|