|
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-44-004-022-001/1530
(DHAROO PUR)
|
3144004000NRG23080920220264563
|
08/09/2022
|
SUKHDEI
|
3144004WL027651
|
SUKHDEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044249
|
|
SUKHDEI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/1565
(DHAROO PUR)
|
3144004000NRG23080920220264564
|
08/09/2022
|
SOBHA DEVI
|
3144004WL027651
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044251
|
|
SOBHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/266
(DHAROO PUR)
|
3144004000NRG23080920220264565
|
08/09/2022
|
ANIL
|
3144004WL027651
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044254
|
|
ANIL
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/391
(DHAROO PUR)
|
3144004000NRG23080920220264567
|
08/09/2022
|
KAMLAKANT
|
3144004WL027651
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044259
|
|
KAMLAKANT
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/396
(DHAROO PUR)
|
3144004000NRG23080920220264568
|
08/09/2022
|
RAJ KUMAR
|
3144004WL027651
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044256
|
|
RAJ KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/517
(DHAROO PUR)
|
3144004000NRG23080920220264569
|
08/09/2022
|
ANUP KUMAR
|
3144004WL027651
|
ANUP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044255
|
|
ANUP KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/615
(DHAROO PUR)
|
3144004000NRG23080920220264571
|
08/09/2022
|
INDRAVATI DEVI
|
3144004WL027651
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044250
|
|
INDRAVATI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/616
(DHAROO PUR)
|
3144004000NRG23080920220264572
|
08/09/2022
|
MEENA DEVI
|
3144004WL027651
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044252
|
|
MEENA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/618
(DHAROO PUR)
|
3144004000NRG23080920220264573
|
08/09/2022
|
GAYTRI DEVI
|
3144004WL027651
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044253
|
|
GAYTRI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/619
(DHAROO PUR)
|
3144004000NRG23080920220264574
|
08/09/2022
|
SANDEEP KUMAR
|
3144004WL027651
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044257
|
|
SANDEEP KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/620
(DHAROO PUR)
|
3144004000NRG23080920220264575
|
08/09/2022
|
BRIJESH SHARMA
|
3144004WL027651
|
BRIJESH SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044258
|
|
BRIJESH SHARMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/125868
(DHAROO PUR)
|
3144004000NRG23080920220264576
|
08/09/2022
|
AMARJEET
|
3144004WL027651
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044247
|
|
AMARJEET
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/125868
(DHAROO PUR)
|
3144004000NRG23080920220264577
|
08/09/2022
|
BABLU
|
3144004WL027651
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044248
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|