|
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-44-004-006-002/949
(GOGAUAR)
|
3144004000NRG23070720220126441
|
07/07/2022
|
BITTAN DEVI
|
3144004WL016541
|
BITTAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265689
|
|
BITTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-025-007/1001
(GOGAUAR)
|
3144004000NRG23070720220126442
|
07/07/2022
|
AMITA DEVI
|
3144004WL016541
|
AMITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265688
|
|
AMITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1153
(GOGAUAR)
|
3144004000NRG23070720220126443
|
07/07/2022
|
MAINA DEVI
|
3144004WL016541
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265684
|
|
MAINA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1154
(GOGAUAR)
|
3144004000NRG23070720220126444
|
07/07/2022
|
RESMA DEVI
|
3144004WL016541
|
RESMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265686
|
|
RESMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1158
(GOGAUAR)
|
3144004000NRG23070720220126445
|
07/07/2022
|
SAROJA
|
3144004WL016541
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265685
|
|
SAROJA
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/502
(GOGAUAR)
|
3144004000NRG23070720220126450
|
07/07/2022
|
RAJNISH
|
3144004WL016541
|
RAJNISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265687
|
|
RAJNISH
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/535
(GOGAUAR)
|
3144004000NRG23070720220126451
|
07/07/2022
|
KRISHNA DEVI
|
3144004WL016541
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265675
|
|
KRISHNA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/578
(GOGAUAR)
|
3144004000NRG23070720220126452
|
07/07/2022
|
SANT BAHAUR
|
3144004WL016541
|
SANT BAHAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265677
|
|
SANT BAHAUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/579
(GOGAUAR)
|
3144004000NRG23070720220126453
|
07/07/2022
|
RAJKUMAR
|
3144004WL016541
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265679
|
|
RAJKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/584
(GOGAUAR)
|
3144004000NRG23070720220126454
|
07/07/2022
|
RAJPAT
|
3144004WL016541
|
RAJPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265680
|
|
RAJPAT
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/589
(GOGAUAR)
|
3144004000NRG23070720220126455
|
07/07/2022
|
HIMANSHU
|
3144004WL016541
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265678
|
|
HIMANSHU
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/591
(GOGAUAR)
|
3144004000NRG23070720220126456
|
07/07/2022
|
NANK DEVI
|
3144004WL016541
|
NANK DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265676
|
|
NANK DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/617
(GOGAUAR)
|
3144004000NRG23070720220126457
|
07/07/2022
|
GIRESHCHANDRA
|
3144004WL016541
|
GIRESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265682
|
|
GIRESHCHANDRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/618
(GOGAUAR)
|
3144004000NRG23070720220126458
|
07/07/2022
|
AMIT KUMAR
|
3144004WL016541
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265681
|
|
AMIT KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/625
(GOGAUAR)
|
3144004000NRG23070720220126459
|
07/07/2022
|
SUSHMA DEVI
|
3144004WL016541
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006265683
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|