|
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-44-004-025-007/1268
(GOGAUAR)
|
3144004000NRG23160820220215870
|
17/08/2022
|
RAJNISH TRIPATHI
|
3144004WL023662
|
RAJNISH TRIPATHI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115390
|
|
RAJNISH TRIPATHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/969
(GOGAUAR)
|
3144004000NRG23160820220215880
|
17/08/2022
|
JAGDEESH
|
3144004WL023662
|
JAGDEESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115391
|
|
JAGDEESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/970
(GOGAUAR)
|
3144004000NRG23160820220215881
|
17/08/2022
|
SURAJ
|
3144004WL023662
|
SURAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115392
|
|
SURAJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/971
(GOGAUAR)
|
3144004000NRG23160820220215882
|
17/08/2022
|
PRIYA
|
3144004WL023662
|
PRIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115393
|
|
PRIYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-008/32376
(GOGAUAR)
|
3144004000NRG23160820220215883
|
17/08/2022
|
kapoorchandra
|
3144004WL023662
|
kapoorchandra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115394
|
|
kapoorchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-025-007/1076
(GOGAUAR)
|
3144004000NRG23160820220215865
|
17/08/2022
|
YOGESH
|
3144004WL023662
|
YOGESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115382
|
|
YOGESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1077
(GOGAUAR)
|
3144004000NRG23160820220215866
|
17/08/2022
|
VIKASH
|
3144004WL023662
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115383
|
|
VIKASH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1079
(GOGAUAR)
|
3144004000NRG23160820220215867
|
17/08/2022
|
SHREE RAM
|
3144004WL023662
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115380
|
|
SHREE RAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1095
(GOGAUAR)
|
3144004000NRG23160820220215868
|
17/08/2022
|
ASHUTOSH
|
3144004WL023662
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115385
|
|
ASHUTOSH
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1096
(GOGAUAR)
|
3144004000NRG23160820220215869
|
17/08/2022
|
ANJALI
|
3144004WL023662
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115386
|
|
ANJALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1269
(GOGAUAR)
|
3144004000NRG23160820220215871
|
17/08/2022
|
SHASHANK SEKHAR
|
3144004WL023662
|
SHASHANK SEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115389
|
|
SHASHANK SEKHAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1270
(GOGAUAR)
|
3144004000NRG23160820220215872
|
17/08/2022
|
UMA DEVI
|
3144004WL023662
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115388
|
|
UMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1361
(GOGAUAR)
|
3144004000NRG23160820220215873
|
17/08/2022
|
GANGA DEEN
|
3144004WL023662
|
GANGA DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115387
|
|
GANGA DEEN
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/1365
(GOGAUAR)
|
3144004000NRG23160820220215874
|
17/08/2022
|
GYAN DEVI
|
3144004WL023662
|
GYAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115381
|
|
GYAN DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/906
(GOGAUAR)
|
3144004000NRG23160820220215876
|
17/08/2022
|
CHANDAN
|
3144004WL023662
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115377
|
|
CHANDAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/919
(GOGAUAR)
|
3144004000NRG23160820220215877
|
17/08/2022
|
SURAJ KUMAR
|
3144004WL023662
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115378
|
|
SURAJ KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/934
(GOGAUAR)
|
3144004000NRG23160820220215878
|
17/08/2022
|
RUPA DEVI
|
3144004WL023662
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115384
|
|
RUPA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/938
(GOGAUAR)
|
3144004000NRG23160820220215879
|
17/08/2022
|
MADHURI
|
3144004WL023662
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115379
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|