|
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-44-004-025-007/958
(GOGAUAR)
|
3144004000NRG23120920220272445
|
13/09/2022
|
RAVITA
|
3144004WL028295
|
RAVITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087790
|
|
RAVITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/964
(GOGAUAR)
|
3144004000NRG23120920220272446
|
13/09/2022
|
SUNITA
|
3144004WL028295
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087788
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/973
(GOGAUAR)
|
3144004000NRG23120920220272447
|
13/09/2022
|
KACHHARAHIN
|
3144004WL028295
|
KACHHARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087787
|
|
KACHHARAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/975
(GOGAUAR)
|
3144004000NRG23120920220272448
|
13/09/2022
|
SHEEBU DEVI
|
3144004WL028295
|
SHEEBU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087789
|
|
SHEEBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-025-007/585
(GOGAUAR)
|
3144004000NRG23120920220272436
|
13/09/2022
|
SEELA DEVI
|
3144004WL028295
|
SEELA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087781
|
|
SEELA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/594
(GOGAUAR)
|
3144004000NRG23120920220272437
|
13/09/2022
|
LALLU RAM
|
3144004WL028295
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087780
|
|
LALLU RAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/645
(GOGAUAR)
|
3144004000NRG23120920220272438
|
13/09/2022
|
RAM KISUN
|
3144004WL028295
|
RAM KISUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087779
|
|
RAM KISUN
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/680
(GOGAUAR)
|
3144004000NRG23120920220272439
|
13/09/2022
|
ramesh chandra
|
3144004WL028295
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087782
|
|
ramesh chandra
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/907
(GOGAUAR)
|
3144004000NRG23120920220272440
|
13/09/2022
|
SUNITA DEVI
|
3144004WL028295
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087785
|
|
SUNITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/909
(GOGAUAR)
|
3144004000NRG23120920220272441
|
13/09/2022
|
UMA DEVI
|
3144004WL028295
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087778
|
|
UMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/911
(GOGAUAR)
|
3144004000NRG23120920220272442
|
13/09/2022
|
RENU DEVI
|
3144004WL028295
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087783
|
|
RENU DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/942
(GOGAUAR)
|
3144004000NRG23120920220272443
|
13/09/2022
|
SUNITA DEVI
|
3144004WL028295
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087786
|
|
SUNITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/947
(GOGAUAR)
|
3144004000NRG23120920220272444
|
13/09/2022
|
MEENA DEVI
|
3144004WL028295
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808087784
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|