|
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-44-004-003-001/755
(AWATAR PUR)
|
3144004000NRG23051120220384851
|
05/11/2022
|
SANJAY
|
3144004WL037723
|
SANJAY
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639972
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/241
(AWATAR PUR)
|
3144004000NRG23051120220384846
|
05/11/2022
|
PATARKI
|
3144004WL037723
|
PATARKI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631639973
|
|
PATARKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/720
(AWATAR PUR)
|
3144004000NRG23051120220384847
|
05/11/2022
|
POONUMU
|
3144004WL037723
|
POONUMU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639975
|
|
POONUMU
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/739
(AWATAR PUR)
|
3144004000NRG23051120220384848
|
05/11/2022
|
SADDAM
|
3144004WL037723
|
SADDAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639978
|
|
SADDAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/746
(AWATAR PUR)
|
3144004000NRG23051120220384849
|
05/11/2022
|
NAND LAL
|
3144004WL037723
|
NAND LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639979
|
|
NAND LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/9503
(AWATAR PUR)
|
3144004000NRG23051120220384859
|
05/11/2022
|
ASHA
|
3144004WL037723
|
ASHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639977
|
|
ASHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/9504
(AWATAR PUR)
|
3144004000NRG23051120220384860
|
05/11/2022
|
AMJAD ALI
|
3144004WL037723
|
AMJAD ALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639974
|
|
AMJAD ALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/9505
(AWATAR PUR)
|
3144004000NRG23051120220384861
|
05/11/2022
|
JOYA BANO
|
3144004WL037723
|
JOYA BANO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639980
|
|
JOYA BANO
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/9506
(AWATAR PUR)
|
3144004000NRG23051120220384862
|
05/11/2022
|
AFASAR
|
3144004WL037723
|
AFASAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639976
|
|
AFASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-003-001/236
(AWATAR PUR)
|
3144004000NRG23051120220384845
|
05/11/2022
|
NISHA DEVI
|
3144004WL037723
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631639967
|
|
NISHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/753
(AWATAR PUR)
|
3144004000NRG23051120220384850
|
05/11/2022
|
URMILA
|
3144004WL037723
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639961
|
|
URMILA
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/759
(AWATAR PUR)
|
3144004000NRG23051120220384852
|
05/11/2022
|
SAVITA
|
3144004WL037723
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639969
|
|
SAVITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/783
(AWATAR PUR)
|
3144004000NRG23051120220384853
|
05/11/2022
|
PARVEZ
|
3144004WL037723
|
PARVEZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639964
|
|
PARVEZ
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/878
(AWATAR PUR)
|
3144004000NRG23051120220384854
|
05/11/2022
|
LAXMI
|
3144004WL037723
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639962
|
|
LAXMI
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/9465
(AWATAR PUR)
|
3144004000NRG23051120220384855
|
05/11/2022
|
RAM PIYARE
|
3144004WL037723
|
RAM PIYARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639970
|
|
RAM PIYARE
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/9500
(AWATAR PUR)
|
3144004000NRG23051120220384856
|
05/11/2022
|
AFAJAL
|
3144004WL037723
|
AFAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639966
|
|
AFAJAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/9501
(AWATAR PUR)
|
3144004000NRG23051120220384857
|
05/11/2022
|
MUSHKAN
|
3144004WL037723
|
MUSHKAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639971
|
|
MUSHKAN
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/9502
(AWATAR PUR)
|
3144004000NRG23051120220384858
|
05/11/2022
|
ANAWARI
|
3144004WL037723
|
ANAWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639968
|
|
ANAWARI
|
()
|
|
19
|
BIHAR
|
UP-44-004-003-001/9508
(AWATAR PUR)
|
3144004000NRG23051120220384864
|
05/11/2022
|
SHAIL KUMARI SINGH
|
3144004WL037723
|
SHAIL KUMARI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639963
|
|
SHAIL KUMARI SINGH
|
()
|
|
20
|
BIHAR
|
UP-44-004-003-001/99
(AWATAR PUR)
|
3144004000NRG23051120220384865
|
05/11/2022
|
BEENA
|
3144004WL037723
|
BEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639965
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
21
|
BIHAR
|
UP-44-004-003-001/9507
(AWATAR PUR)
|
3144004000NRG23051120220384863
|
05/11/2022
|
RINSI
|
3144004WL037723
|
RINSI
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631639981
|
|
RINSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|