|
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-44-004-022-001/617
(DHAROO PUR)
|
3144004000NRG23110720220134991
|
12/07/2022
|
PRATIMA DEVI
|
3144004WL017238
|
PRATIMA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064164
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/605
(DHAROO PUR)
|
3144004000NRG23110720220134984
|
12/07/2022
|
RAHUL KUMAR
|
3144004WL017238
|
RAHUL KUMAR
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064165
|
|
RAHUL KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/606
(DHAROO PUR)
|
3144004000NRG23110720220134985
|
12/07/2022
|
UDIT KUMAR
|
3144004WL017238
|
UDIT KUMAR
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064167
|
|
UDIT KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/624
(DHAROO PUR)
|
3144004000NRG23110720220134996
|
12/07/2022
|
NITU DEVI
|
3144004WL017238
|
NITU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870064169
|
|
NITU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/625
(DHAROO PUR)
|
3144004000NRG23110720220134997
|
12/07/2022
|
ABHINAV SINGH
|
3144004WL017238
|
ABHINAV SINGH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870064171
|
|
ABHINAV SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/636
(DHAROO PUR)
|
3144004000NRG23110720220134999
|
12/07/2022
|
SEETA DEVI
|
3144004WL017238
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870064166
|
|
SEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/637
(DHAROO PUR)
|
3144004000NRG23110720220135000
|
12/07/2022
|
MITHILESH
|
3144004WL017238
|
MITHILESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870064170
|
|
MITHILESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/639
(DHAROO PUR)
|
3144004000NRG23110720220135001
|
12/07/2022
|
SAKUNTALA DEVI
|
3144004WL017238
|
SAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870064168
|
|
SAKUNTALA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/640
(DHAROO PUR)
|
3144004000NRG23110720220135002
|
12/07/2022
|
REENA DEVI
|
3144004WL017238
|
REENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870064158
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-022-001/609
(DHAROO PUR)
|
3144004000NRG23110720220134986
|
12/07/2022
|
RADHE SHYAM MAURYA
|
3144004WL017238
|
RADHE SHYAM MAURYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064153
|
|
RADHE SHYAM MAURYA
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/610
(DHAROO PUR)
|
3144004000NRG23110720220134987
|
12/07/2022
|
NEERAJ KUMAR
|
3144004WL017238
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064159
|
|
NEERAJ KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/614
(DHAROO PUR)
|
3144004000NRG23110720220134988
|
12/07/2022
|
SIKHA DEVI
|
3144004WL017238
|
SIKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064157
|
|
SIKHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/615
(DHAROO PUR)
|
3144004000NRG23110720220134989
|
12/07/2022
|
INDRAVATI DEVI
|
3144004WL017238
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064154
|
|
INDRAVATI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/616
(DHAROO PUR)
|
3144004000NRG23110720220134990
|
12/07/2022
|
MEENA DEVI
|
3144004WL017238
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064155
|
|
MEENA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/618
(DHAROO PUR)
|
3144004000NRG23110720220134992
|
12/07/2022
|
GAYTRI DEVI
|
3144004WL017238
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064156
|
|
GAYTRI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/619
(DHAROO PUR)
|
3144004000NRG23110720220134993
|
12/07/2022
|
SANDEEP KUMAR
|
3144004WL017238
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064160
|
|
SANDEEP KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/620
(DHAROO PUR)
|
3144004000NRG23110720220134994
|
12/07/2022
|
BRIJESH SHARMA
|
3144004WL017238
|
BRIJESH SHARMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870064162
|
|
BRIJESH SHARMA
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-001/621
(DHAROO PUR)
|
3144004000NRG23110720220134995
|
12/07/2022
|
ANUBHAV DEVI
|
3144004WL017238
|
ANUBHAV DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870064163
|
|
ANUBHAV DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-022-001/632
(DHAROO PUR)
|
3144004000NRG23110720220134998
|
12/07/2022
|
BHAN SINDH
|
3144004WL017238
|
BHAN SINDH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870064161
|
|
BHAN SINDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|