|
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-44-004-021-001/583
(DHANWASA)
|
3144004000NRG23160720220148190
|
16/07/2022
|
RADHA
|
3144004WL018257
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159217
|
|
RADHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/648
(DHANWASA)
|
3144004000NRG23160720220148191
|
16/07/2022
|
SHOBHA
|
3144004WL018257
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159218
|
|
SHOBHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/808
(DHANWASA)
|
3144004000NRG23160720220148192
|
16/07/2022
|
bandana saroj
|
3144004WL018257
|
bandana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159212
|
|
bandana saroj
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/809
(DHANWASA)
|
3144004000NRG23160720220148193
|
16/07/2022
|
rina devi
|
3144004WL018257
|
rina devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159220
|
|
rina devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/810
(DHANWASA)
|
3144004000NRG23160720220148194
|
16/07/2022
|
VINEETA SAROJ
|
3144004WL018257
|
VINEETA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159222
|
|
VINEETA SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/811
(DHANWASA)
|
3144004000NRG23160720220148195
|
16/07/2022
|
PRIYANKA SAROJ
|
3144004WL018257
|
PRIYANKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159221
|
|
PRIYANKA SAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-021-001/812
(DHANWASA)
|
3144004000NRG23160720220148196
|
16/07/2022
|
RITA SAROJ
|
3144004WL018257
|
RITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159213
|
|
RITA SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-021-001/826
(DHANWASA)
|
3144004000NRG23160720220148197
|
16/07/2022
|
jaysingh yadav
|
3144004WL018257
|
jaysingh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159219
|
|
jaysingh yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-021-001/833
(DHANWASA)
|
3144004000NRG23160720220148199
|
16/07/2022
|
bebi
|
3144004WL018257
|
bebi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159215
|
|
bebi
|
()
|
|
10
|
BIHAR
|
UP-44-004-021-001/956
(DHANWASA)
|
3144004000NRG23160720220148200
|
16/07/2022
|
PUTTAN LAL
|
3144004WL018257
|
PUTTAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870159216
|
|
PUTTAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-021-001/832
(DHANWASA)
|
3144004000NRG23160720220148198
|
16/07/2022
|
arti
|
3144004WL018257
|
arti
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870159214
|
|
arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|