|
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)
|
3144004000NRG23040620220051682
|
04/06/2022
|
PRATIMA DEVI
|
3144004WL009274
|
PRATIMA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887138
|
|
PRATIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/605
(DHAROO PUR)
|
3144004000NRG23040620220051675
|
04/06/2022
|
RAHUL KUMAR
|
3144004WL009274
|
RAHUL KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887139
|
|
RAHULKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/624
(DHAROO PUR)
|
3144004000NRG23040620220051687
|
04/06/2022
|
NITU DEVI
|
3144004WL009274
|
NITU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887143
|
|
NITUDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/625
(DHAROO PUR)
|
3144004000NRG23040620220051688
|
04/06/2022
|
ABHINAV SINGH
|
3144004WL009274
|
ABHINAV SINGH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887145
|
|
ABHINAVSINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/636
(DHAROO PUR)
|
3144004000NRG23040620220051690
|
04/06/2022
|
SEETA DEVI
|
3144004WL009274
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887140
|
|
SEETADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/637
(DHAROO PUR)
|
3144004000NRG23040620220051691
|
04/06/2022
|
MITHILESH
|
3144004WL009274
|
MITHILESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887144
|
|
MITHILESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/639
(DHAROO PUR)
|
3144004000NRG23040620220051692
|
04/06/2022
|
SAKUNTALA DEVI
|
3144004WL009274
|
SAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887142
|
|
SAKUNTALADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/640
(DHAROO PUR)
|
3144004000NRG23040620220051693
|
04/06/2022
|
REENA DEVI
|
3144004WL009274
|
REENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887141
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-022-001/609
(DHAROO PUR)
|
3144004000NRG23040620220051676
|
04/06/2022
|
RADHE SHYAM MAURYA
|
3144004WL009274
|
RADHE SHYAM MAURYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887127
|
|
RADHESHYAMMAURYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/610
(DHAROO PUR)
|
3144004000NRG23040620220051677
|
04/06/2022
|
NEERAJ KUMAR
|
3144004WL009274
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887133
|
|
NEERAJKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/611
(DHAROO PUR)
|
3144004000NRG23040620220051678
|
04/06/2022
|
SAVTRI DEVI
|
3144004WL009274
|
SAVTRI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887128
|
|
SAVTRIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/614
(DHAROO PUR)
|
3144004000NRG23040620220051679
|
04/06/2022
|
SIKHA DEVI
|
3144004WL009274
|
SIKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887132
|
|
SIKHADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/615
(DHAROO PUR)
|
3144004000NRG23040620220051680
|
04/06/2022
|
INDRAVATI DEVI
|
3144004WL009274
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887129
|
|
INDRAVATIDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/616
(DHAROO PUR)
|
3144004000NRG23040620220051681
|
04/06/2022
|
MEENA DEVI
|
3144004WL009274
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887130
|
|
MEENADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/618
(DHAROO PUR)
|
3144004000NRG23040620220051683
|
04/06/2022
|
GAYTRI DEVI
|
3144004WL009274
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887131
|
|
GAYTRIDEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/619
(DHAROO PUR)
|
3144004000NRG23040620220051684
|
04/06/2022
|
SANDEEP KUMAR
|
3144004WL009274
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887134
|
|
SANDEEPKUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/620
(DHAROO PUR)
|
3144004000NRG23040620220051685
|
04/06/2022
|
BRIJESH SHARMA
|
3144004WL009274
|
BRIJESH SHARMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887136
|
|
BRIJESHSHARMA
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-001/621
(DHAROO PUR)
|
3144004000NRG23040620220051686
|
04/06/2022
|
ANUBHAV DEVI
|
3144004WL009274
|
ANUBHAV DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887137
|
|
ANUBHAVDEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-022-001/632
(DHAROO PUR)
|
3144004000NRG23040620220051689
|
04/06/2022
|
BHAN SINDH
|
3144004WL009274
|
BHAN SINDH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2123887135
|
|
BHANSINDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|