|
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-44-004-003-001/337
(AWATAR PUR)
|
3144004000NRG23260520220038272
|
26/05/2022
|
JANKI DEVI
|
3144004WL007531
|
JANKI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821331331
|
|
JANKIDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/345
(AWATAR PUR)
|
3144004000NRG23260520220038273
|
26/05/2022
|
ALIMUN
|
3144004WL007531
|
ALIMUN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821331332
|
|
ALIMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/16
(AWATAR PUR)
|
3144004000NRG23260520220038265
|
26/05/2022
|
MALATI
|
3144004WL007531
|
MALATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331321
|
|
MALATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/207
(AWATAR PUR)
|
3144004000NRG23260520220038267
|
26/05/2022
|
SHYAMA
|
3144004WL007531
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331328
|
|
SHYAMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/332
(AWATAR PUR)
|
3144004000NRG23260520220038269
|
26/05/2022
|
RESHMA DEVI
|
3144004WL007531
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331323
|
|
RESHMADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/333
(AWATAR PUR)
|
3144004000NRG23260520220038270
|
26/05/2022
|
KURESHI BANO
|
3144004WL007531
|
KURESHI BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331325
|
|
KURESHIBANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/334
(AWATAR PUR)
|
3144004000NRG23260520220038271
|
26/05/2022
|
SAPNA DEVI
|
3144004WL007531
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331333
|
|
SAPNADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/349
(AWATAR PUR)
|
3144004000NRG23260520220038274
|
26/05/2022
|
SHAMEEM
|
3144004WL007531
|
SHAMEEM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331330
|
|
SHAMEEM
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/355
(AWATAR PUR)
|
3144004000NRG23260520220038275
|
26/05/2022
|
MO SATTAR
|
3144004WL007531
|
MO SATTAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331320
|
|
MOSATTAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/400
(AWATAR PUR)
|
3144004000NRG23260520220038276
|
26/05/2022
|
SAHIN
|
3144004WL007531
|
SAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331327
|
|
SAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/401
(AWATAR PUR)
|
3144004000NRG23260520220038277
|
26/05/2022
|
SAKEENA
|
3144004WL007531
|
SAKEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331322
|
|
SAKEENA
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/402
(AWATAR PUR)
|
3144004000NRG23260520220038278
|
26/05/2022
|
SAHNAJ
|
3144004WL007531
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331326
|
|
SAHNAJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/411
(AWATAR PUR)
|
3144004000NRG23260520220038279
|
26/05/2022
|
UDAY BHAN
|
3144004WL007531
|
UDAY BHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331329
|
|
UDAYBHAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/442
(AWATAR PUR)
|
3144004000NRG23260520220038280
|
26/05/2022
|
JAIBUN NISHA
|
3144004WL007531
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821331324
|
|
JAIBUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|