|
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-44-004-022-001/125883-A
(DHAROO PUR)
|
3144004000NRG23290620220106777
|
29/06/2022
|
KANHAIYA LAL
|
3144004WL014990
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969190
|
|
KANHAIYA LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/369
(DHAROO PUR)
|
3144004000NRG23290620220106778
|
29/06/2022
|
manju
|
3144004WL014990
|
manju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969192
|
|
manju
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/370
(DHAROO PUR)
|
3144004000NRG23290620220106779
|
29/06/2022
|
sushmita devi
|
3144004WL014990
|
sushmita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969191
|
|
sushmita devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/374
(DHAROO PUR)
|
3144004000NRG23290620220106780
|
29/06/2022
|
rati
|
3144004WL014990
|
rati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969193
|
|
rati
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/378
(DHAROO PUR)
|
3144004000NRG23290620220106781
|
29/06/2022
|
MANJU DEVI
|
3144004WL014990
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969194
|
|
MANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/379
(DHAROO PUR)
|
3144004000NRG23290620220106782
|
29/06/2022
|
SHILA DEVI
|
3144004WL014990
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969195
|
|
SHILA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/382
(DHAROO PUR)
|
3144004000NRG23290620220106783
|
29/06/2022
|
REKHA YADAV
|
3144004WL014990
|
REKHA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969199
|
|
REKHA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/391
(DHAROO PUR)
|
3144004000NRG23290620220106784
|
29/06/2022
|
KAMLAKANT
|
3144004WL014990
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969189
|
|
KAMLAKANT
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/393
(DHAROO PUR)
|
3144004000NRG23290620220106785
|
29/06/2022
|
SHIKHA YADAV
|
3144004WL014990
|
SHIKHA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969198
|
|
SHIKHA YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/396
(DHAROO PUR)
|
3144004000NRG23290620220106786
|
29/06/2022
|
RAJ KUMAR
|
3144004WL014990
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969197
|
|
RAJ KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/403
(DHAROO PUR)
|
3144004000NRG23290620220106787
|
29/06/2022
|
ARADHANA
|
3144004WL014990
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814969196
|
|
ARADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|