|
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-44-004-022-003/325
(DHAROO PUR)
|
3144004000NRG23041120220383279
|
04/11/2022
|
Jay prakash singh
|
3144004WL037578
|
Jay prakash singh
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233404
|
|
Jay prakash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/107
(DHAROO PUR)
|
3144004000NRG23041120220383268
|
04/11/2022
|
USHA DEVI
|
3144004WL037578
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233393
|
|
USHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/160
(DHAROO PUR)
|
3144004000NRG23041120220383269
|
04/11/2022
|
VIMLA DEVI
|
3144004WL037578
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233398
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/168
(DHAROO PUR)
|
3144004000NRG23041120220383270
|
04/11/2022
|
VIMLA DEVI
|
3144004WL037578
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233397
|
|
VIMLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/177
(DHAROO PUR)
|
3144004000NRG23041120220383271
|
04/11/2022
|
MULLAHIN
|
3144004WL037578
|
MULLAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233391
|
|
MULLAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/180
(DHAROO PUR)
|
3144004000NRG23041120220383272
|
04/11/2022
|
INDRAMANI
|
3144004WL037578
|
INDRAMANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233389
|
|
INDRAMANI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/188
(DHAROO PUR)
|
3144004000NRG23041120220383273
|
04/11/2022
|
URMILA DEVI
|
3144004WL037578
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233390
|
|
URMILA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/192
(DHAROO PUR)
|
3144004000NRG23041120220383274
|
04/11/2022
|
ASHA DEVI
|
3144004WL037578
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233394
|
|
ASHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/195
(DHAROO PUR)
|
3144004000NRG23041120220383275
|
04/11/2022
|
DEVGAHIN
|
3144004WL037578
|
DEVGAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233399
|
|
DEVGAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/208
(DHAROO PUR)
|
3144004000NRG23041120220383276
|
04/11/2022
|
SHUKLAHIN
|
3144004WL037578
|
SHUKLAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233387
|
|
SHUKLAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/210
(DHAROO PUR)
|
3144004000NRG23041120220383277
|
04/11/2022
|
GULABIYA
|
3144004WL037578
|
GULABIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233392
|
|
GULABIYA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/234
(DHAROO PUR)
|
3144004000NRG23041120220383278
|
04/11/2022
|
MO. SHALIM
|
3144004WL037578
|
MO. SHALIM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233395
|
|
MO. SHALIM
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/417
(DHAROO PUR)
|
3144004000NRG23041120220383280
|
04/11/2022
|
KESHAV
|
3144004WL037578
|
KESHAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233401
|
|
KESHAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/433
(DHAROO PUR)
|
3144004000NRG23041120220383281
|
04/11/2022
|
ARJUNA DEVI
|
3144004WL037578
|
ARJUNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233386
|
|
ARJUNA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/434
(DHAROO PUR)
|
3144004000NRG23041120220383282
|
04/11/2022
|
SUMAN
|
3144004WL037578
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233400
|
|
SUMAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/435
(DHAROO PUR)
|
3144004000NRG23041120220383283
|
04/11/2022
|
GUDAN
|
3144004WL037578
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233402
|
|
GUDAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/457
(DHAROO PUR)
|
3144004000NRG23041120220383284
|
04/11/2022
|
SUNITA
|
3144004WL037578
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233388
|
|
SUNITA
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/471
(DHAROO PUR)
|
3144004000NRG23041120220383285
|
04/11/2022
|
RAM KALI
|
3144004WL037578
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233403
|
|
RAM KALI
|
()
|
|
19
|
BIHAR
|
UP-44-004-022-003/736
(DHAROO PUR)
|
3144004000NRG23041120220383286
|
04/11/2022
|
Kuwari
|
3144004WL037578
|
Kuwari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618233396
|
|
Kuwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|