|
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-44-004-021-001/1010
(DHANWASA)
|
3144004000NRG23230820220232903
|
23/08/2022
|
LATA SHUKLA
|
3144004WL025046
|
LATA SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800066
|
|
LATA SHUKLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/1030
(DHANWASA)
|
3144004000NRG23230820220232904
|
23/08/2022
|
BAL MUKUND
|
3144004WL025046
|
BAL MUKUND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800057
|
|
BAL MUKUND
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/1048
(DHANWASA)
|
3144004000NRG23230820220232905
|
23/08/2022
|
ANTIMA
|
3144004WL025046
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800056
|
|
ANTIMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/604
(DHANWASA)
|
3144004000NRG23230820220232907
|
23/08/2022
|
SUNDARI
|
3144004WL025046
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800058
|
|
SUNDARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/608
(DHANWASA)
|
3144004000NRG23230820220232908
|
23/08/2022
|
DEEN MO
|
3144004WL025046
|
DEEN MO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800059
|
|
DEEN MO
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/904
(DHANWASA)
|
3144004000NRG23230820220232910
|
23/08/2022
|
PRADEEP YADAV
|
3144004WL025046
|
PRADEEP YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800071
|
|
PRADEEP YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-021-001/913
(DHANWASA)
|
3144004000NRG23230820220232911
|
23/08/2022
|
SUKANYA DEVI
|
3144004WL025046
|
SUKANYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800063
|
|
SUKANYA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-021-001/921
(DHANWASA)
|
3144004000NRG23230820220232912
|
23/08/2022
|
GUDIYA DEVI
|
3144004WL025046
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800069
|
|
GUDIYA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-021-001/938
(DHANWASA)
|
3144004000NRG23230820220232914
|
23/08/2022
|
KUSUM DEVI
|
3144004WL025046
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800062
|
|
KUSUM DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-021-001/941
(DHANWASA)
|
3144004000NRG23230820220232915
|
23/08/2022
|
RAMESH CHANDRA
|
3144004WL025046
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400800061
|
|
RAMESH CHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-021-001/944
(DHANWASA)
|
3144004000NRG23230820220232916
|
23/08/2022
|
RAJARAM
|
3144004WL025046
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800060
|
|
RAJARAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-021-001/945
(DHANWASA)
|
3144004000NRG23230820220232917
|
23/08/2022
|
DHARMA DEVI
|
3144004WL025046
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800068
|
|
DHARMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-021-001/955
(DHANWASA)
|
3144004000NRG23230820220232918
|
23/08/2022
|
DHANHIN
|
3144004WL025046
|
DHANHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800065
|
|
DHANHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-021-001/956
(DHANWASA)
|
3144004000NRG23230820220232919
|
23/08/2022
|
PUTTAN LAL
|
3144004WL025046
|
PUTTAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800064
|
|
PUTTAN LAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-021-001/989
(DHANWASA)
|
3144004000NRG23230820220232920
|
23/08/2022
|
ROHIT KUMAR
|
3144004WL025046
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800070
|
|
ROHIT KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-021-001/998
(DHANWASA)
|
3144004000NRG23230820220232921
|
23/08/2022
|
NAGRAHIN
|
3144004WL025046
|
NAGRAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800067
|
|
NAGRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-021-001/922
(DHANWASA)
|
3144004000NRG23230820220232913
|
23/08/2022
|
RAJESH KUMAR
|
3144004WL025046
|
RAJESH KUMAR
|
00354
|
PUNB0202100
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400800072
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|