|
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-44-004-025-007/1110
(GOGAUAR)
|
3144004000NRG23060820220196459
|
06/08/2022
|
PAWAN KUMAR
|
3144004WL022222
|
PAWAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132074
|
|
PAWAN KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1114
(GOGAUAR)
|
3144004000NRG23060820220196461
|
06/08/2022
|
PUSPENDRA
|
3144004WL022222
|
PUSPENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132075
|
|
PUSPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1112
(GOGAUAR)
|
3144004000NRG23060820220196460
|
06/08/2022
|
PRATIMA DEVI
|
3144004WL022222
|
PRATIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132059
|
|
PRATIMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1115
(GOGAUAR)
|
3144004000NRG23060820220196462
|
06/08/2022
|
SURYAMANI
|
3144004WL022222
|
SURYAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132058
|
|
SURYAMANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1135
(GOGAUAR)
|
3144004000NRG23060820220196463
|
06/08/2022
|
DEEPCHANDRA
|
3144004WL022222
|
DEEPCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132073
|
|
DEEPCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1146
(GOGAUAR)
|
3144004000NRG23060820220196464
|
06/08/2022
|
KULLI DEVI
|
3144004WL022222
|
KULLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132064
|
|
KULLI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1147
(GOGAUAR)
|
3144004000NRG23060820220196465
|
06/08/2022
|
AVRAHIN
|
3144004WL022222
|
AVRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132060
|
|
AVRAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/552
(GOGAUAR)
|
3144004000NRG23060820220196467
|
06/08/2022
|
PRAMA DEVI
|
3144004WL022222
|
PRAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132069
|
|
PRAMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/554
(GOGAUAR)
|
3144004000NRG23060820220196468
|
06/08/2022
|
RAM BAHADUR
|
3144004WL022222
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132068
|
|
RAM BAHADUR
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/555
(GOGAUAR)
|
3144004000NRG23060820220196469
|
06/08/2022
|
DHAKHANAHIN
|
3144004WL022222
|
DHAKHANAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132067
|
|
DHAKHANAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/556
(GOGAUAR)
|
3144004000NRG23060820220196470
|
06/08/2022
|
PRABHA DEVI
|
3144004WL022222
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132066
|
|
PRABHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/557
(GOGAUAR)
|
3144004000NRG23060820220196471
|
06/08/2022
|
GURUDEEN
|
3144004WL022222
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132065
|
|
GURUDEEN
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/560
(GOGAUAR)
|
3144004000NRG23060820220196472
|
06/08/2022
|
SHANTI DEVI
|
3144004WL022222
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132063
|
|
SHANTI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/561
(GOGAUAR)
|
3144004000NRG23060820220196473
|
06/08/2022
|
SANKTHA
|
3144004WL022222
|
SANKTHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132062
|
|
SANKTHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/562
(GOGAUAR)
|
3144004000NRG23060820220196474
|
06/08/2022
|
RAMSUMER
|
3144004WL022222
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132061
|
|
RAMSUMER
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/566
(GOGAUAR)
|
3144004000NRG23060820220196475
|
06/08/2022
|
RAMAKANT
|
3144004WL022222
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132070
|
|
RAMAKANT
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/572
(GOGAUAR)
|
3144004000NRG23060820220196476
|
06/08/2022
|
MOHIT KUMAR
|
3144004WL022222
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132072
|
|
MOHIT KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/581
(GOGAUAR)
|
3144004000NRG23060820220196477
|
06/08/2022
|
BARHIN
|
3144004WL022222
|
BARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419132071
|
|
BARHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|