|
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-44-004-022-001/596
(DHAROO PUR)
|
3144004000NRG23030620220049895
|
03/06/2022
|
KIRAN DEVI
|
3144004WL009099
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913100
|
|
KIRANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/1540
(DHAROO PUR)
|
3144004000NRG23030620220049883
|
03/06/2022
|
PUSHPA DEVI
|
3144004WL009099
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913096
|
|
PUSHPADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1541
(DHAROO PUR)
|
3144004000NRG23030620220049884
|
03/06/2022
|
ARYAN KUMAR
|
3144004WL009099
|
ARYAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913094
|
|
ARYANKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1553
(DHAROO PUR)
|
3144004000NRG23030620220049885
|
03/06/2022
|
SADHNA
|
3144004WL009099
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913095
|
|
SADHNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/301
(DHAROO PUR)
|
3144004000NRG23030620220049886
|
03/06/2022
|
Rahul Kumar
|
3144004WL009099
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913109
|
|
RahulKumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/355
(DHAROO PUR)
|
3144004000NRG23030620220049887
|
03/06/2022
|
foolan devi
|
3144004WL009099
|
foolan devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913097
|
|
foolandevi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/504
(DHAROO PUR)
|
3144004000NRG23030620220049888
|
03/06/2022
|
SUDHADEVI
|
3144004WL009099
|
SUDHADEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913105
|
|
SUDHADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/512
(DHAROO PUR)
|
3144004000NRG23030620220049889
|
03/06/2022
|
ABHAY KUMAR
|
3144004WL009099
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913099
|
|
ABHAYKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/513
(DHAROO PUR)
|
3144004000NRG23030620220049890
|
03/06/2022
|
KESU SHINGH
|
3144004WL009099
|
KESU SHINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913103
|
|
KESUSHINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/557
(DHAROO PUR)
|
3144004000NRG23030620220049891
|
03/06/2022
|
MANOJ KUMAR
|
3144004WL009099
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913106
|
|
MANOJKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/589
(DHAROO PUR)
|
3144004000NRG23030620220049892
|
03/06/2022
|
ANOOP KUMAR
|
3144004WL009099
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913101
|
|
ANOOPKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/590
(DHAROO PUR)
|
3144004000NRG23030620220049893
|
03/06/2022
|
SHANTI DEVI
|
3144004WL009099
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913107
|
|
SHANTIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/591
(DHAROO PUR)
|
3144004000NRG23030620220049894
|
03/06/2022
|
MONU KUSHVAHA
|
3144004WL009099
|
MONU KUSHVAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913098
|
|
MONUKUSHVAHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/597
(DHAROO PUR)
|
3144004000NRG23030620220049896
|
03/06/2022
|
MANORMA
|
3144004WL009099
|
MANORMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913102
|
|
MANORMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/599
(DHAROO PUR)
|
3144004000NRG23030620220049897
|
03/06/2022
|
NIRMILA DEVI
|
3144004WL009099
|
NIRMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913104
|
|
NIRMILADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/131817
(DHAROO PUR)
|
3144004000NRG23030620220049899
|
03/06/2022
|
PARWATI
|
3144004WL009099
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913093
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-022-003/125877
(DHAROO PUR)
|
3144004000NRG23030620220049898
|
03/06/2022
|
HEERA LAL
|
3144004WL009099
|
HEERA LAL
|
00152
|
HDFC0004294
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913108
|
|
HEERALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|