|
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-44-004-022-003/107
(DHAROO PUR)
|
3144004000NRG23020720220112399
|
02/07/2022
|
USHA DEVI
|
3144004WL015499
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972409
|
|
USHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/160
(DHAROO PUR)
|
3144004000NRG23020720220112400
|
02/07/2022
|
VIMLA DEVI
|
3144004WL015499
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972418
|
|
VIMLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/168
(DHAROO PUR)
|
3144004000NRG23020720220112401
|
02/07/2022
|
VIMLA DEVI
|
3144004WL015499
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972416
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/180
(DHAROO PUR)
|
3144004000NRG23020720220112402
|
02/07/2022
|
INDRAMANI
|
3144004WL015499
|
INDRAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972406
|
|
INDRAMANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/186
(DHAROO PUR)
|
3144004000NRG23020720220112403
|
02/07/2022
|
UMA DEVI
|
3144004WL015499
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972415
|
|
UMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/195
(DHAROO PUR)
|
3144004000NRG23020720220112404
|
02/07/2022
|
DEVGAHIN
|
3144004WL015499
|
DEVGAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972419
|
|
DEVGAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/207
(DHAROO PUR)
|
3144004000NRG23020720220112405
|
02/07/2022
|
SISHAIN
|
3144004WL015499
|
SISHAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972408
|
|
SISHAIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/367
(DHAROO PUR)
|
3144004000NRG23020720220112406
|
02/07/2022
|
Krishna trayambkeshwer
|
3144004WL015499
|
Krishna trayambkeshwer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972421
|
|
Krishna trayambkeshwer
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/376
(DHAROO PUR)
|
3144004000NRG23020720220112407
|
02/07/2022
|
Sona devi
|
3144004WL015499
|
Sona devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972413
|
|
Sona devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/433
(DHAROO PUR)
|
3144004000NRG23020720220112408
|
02/07/2022
|
ARJUNA DEVI
|
3144004WL015499
|
ARJUNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972404
|
|
ARJUNA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/509
(DHAROO PUR)
|
3144004000NRG23020720220112409
|
02/07/2022
|
SAKUNTLA
|
3144004WL015499
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972407
|
|
SAKUNTLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/635
(DHAROO PUR)
|
3144004000NRG23020720220112410
|
02/07/2022
|
GUDAN
|
3144004WL015499
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972412
|
|
GUDAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/680
(DHAROO PUR)
|
3144004000NRG23020720220112411
|
02/07/2022
|
SHANTI DEVI
|
3144004WL015499
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972422
|
|
SHANTI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/681
(DHAROO PUR)
|
3144004000NRG23020720220112412
|
02/07/2022
|
SANTOSHI DEVI
|
3144004WL015499
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972414
|
|
SANTOSHI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/682
(DHAROO PUR)
|
3144004000NRG23020720220112413
|
02/07/2022
|
MADHURI
|
3144004WL015499
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972411
|
|
MADHURI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/683
(DHAROO PUR)
|
3144004000NRG23020720220112414
|
02/07/2022
|
REETA DEVI
|
3144004WL015499
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972410
|
|
REETA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/835
(DHAROO PUR)
|
3144004000NRG23020720220112415
|
02/07/2022
|
MOHINI GUPTA
|
3144004WL015499
|
MOHINI GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972417
|
|
MOHINI GUPTA
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/906
(DHAROO PUR)
|
3144004000NRG23020720220112416
|
02/07/2022
|
BITANA
|
3144004WL015499
|
BITANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972405
|
|
BITANA
|
()
|
|
19
|
BIHAR
|
UP-44-004-022-003/907
(DHAROO PUR)
|
3144004000NRG23020720220112417
|
02/07/2022
|
SADHANA GUPTA
|
3144004WL015499
|
SADHANA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972420
|
|
SADHANA GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|