|
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)
|
3144004000NRG23210620220085659
|
21/06/2022
|
PRATIMA DEVI
|
3144004WL013081
|
PRATIMA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225571
|
|
PRATIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/1551
(DHAROO PUR)
|
3144004000NRG23210620220085644
|
21/06/2022
|
RAMKUMAR
|
3144004WL013081
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225562
|
|
RAMKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1576
(DHAROO PUR)
|
3144004000NRG23210620220085645
|
21/06/2022
|
KAVITA
|
3144004WL013081
|
KAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225570
|
|
KAVITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/334
(DHAROO PUR)
|
3144004000NRG23210620220085648
|
21/06/2022
|
Hari shankar
|
3144004WL013081
|
Hari shankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225563
|
|
Harishankar
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/335
(DHAROO PUR)
|
3144004000NRG23210620220085649
|
21/06/2022
|
Guddi devi
|
3144004WL013081
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225561
|
|
Guddidevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/340
(DHAROO PUR)
|
3144004000NRG23210620220085650
|
21/06/2022
|
Mithilesh
|
3144004WL013081
|
Mithilesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225573
|
|
Mithilesh
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/352
(DHAROO PUR)
|
3144004000NRG23210620220085651
|
21/06/2022
|
amarnath
|
3144004WL013081
|
amarnath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225560
|
|
amarnath
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/359
(DHAROO PUR)
|
3144004000NRG23210620220085652
|
21/06/2022
|
ajay kumar
|
3144004WL013081
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225568
|
|
ajaykumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/383
(DHAROO PUR)
|
3144004000NRG23210620220085653
|
21/06/2022
|
RITA GAUTAM
|
3144004WL013081
|
RITA GAUTAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225569
|
|
RITAGAUTAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/516
(DHAROO PUR)
|
3144004000NRG23210620220085655
|
21/06/2022
|
SAVITA
|
3144004WL013081
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225564
|
|
SAVITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/535
(DHAROO PUR)
|
3144004000NRG23210620220085656
|
21/06/2022
|
ANKITA SINGH
|
3144004WL013081
|
ANKITA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225559
|
|
ANKITASINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/563
(DHAROO PUR)
|
3144004000NRG23210620220085657
|
21/06/2022
|
SEEMA DEVI
|
3144004WL013081
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225565
|
|
SEEMADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/616
(DHAROO PUR)
|
3144004000NRG23210620220085658
|
21/06/2022
|
MEENA DEVI
|
3144004WL013081
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225566
|
|
MEENADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/618
(DHAROO PUR)
|
3144004000NRG23210620220085660
|
21/06/2022
|
GAYTRI DEVI
|
3144004WL013081
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225567
|
|
GAYTRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-022-001/425
(DHAROO PUR)
|
3144004000NRG23210620220085654
|
21/06/2022
|
JITENDRA PRATAP
|
3144004WL013081
|
JITENDRA PRATAP
|
00354
|
PUNB0391300
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559225572
|
|
JITENDRAPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|