|
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-44-004-025-007/1016
(GOGAUAR)
|
3144004000NRG23040920220253556
|
04/09/2022
|
SHANTI DEVI
|
3144004WL026791
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533383
|
|
SHANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1025
(GOGAUAR)
|
3144004000NRG23040920220253560
|
04/09/2022
|
NEETU
|
3144004WL026791
|
NEETU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533382
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1002
(GOGAUAR)
|
3144004000NRG23040920220253555
|
04/09/2022
|
GUDIYA DEVI
|
3144004WL026791
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533377
|
|
GUDIYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1020
(GOGAUAR)
|
3144004000NRG23040920220253557
|
04/09/2022
|
SHIV KUMARI
|
3144004WL026791
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533373
|
|
SHIV KUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1022
(GOGAUAR)
|
3144004000NRG23040920220253558
|
04/09/2022
|
SHIV KUMAR
|
3144004WL026791
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533379
|
|
SHIV KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1024
(GOGAUAR)
|
3144004000NRG23040920220253559
|
04/09/2022
|
PREETI
|
3144004WL026791
|
PREETI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533376
|
|
PREETI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1026
(GOGAUAR)
|
3144004000NRG23040920220253561
|
04/09/2022
|
ASHA
|
3144004WL026791
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533372
|
|
ASHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1066
(GOGAUAR)
|
3144004000NRG23040920220253562
|
04/09/2022
|
HIMANSHI
|
3144004WL026791
|
HIMANSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533378
|
|
HIMANSHI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1068
(GOGAUAR)
|
3144004000NRG23040920220253563
|
04/09/2022
|
PRATIBHA
|
3144004WL026791
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533375
|
|
PRATIBHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1140
(GOGAUAR)
|
3144004000NRG23040920220253564
|
04/09/2022
|
MANGARU
|
3144004WL026791
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533370
|
|
MANGARU
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1141
(GOGAUAR)
|
3144004000NRG23040920220253565
|
04/09/2022
|
SHAKEENA
|
3144004WL026791
|
SHAKEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533369
|
|
SHAKEENA
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1291
(GOGAUAR)
|
3144004000NRG23040920220253568
|
04/09/2022
|
RAJPATI DEVI
|
3144004WL026791
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533380
|
|
RAJPATI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1380
(GOGAUAR)
|
3144004000NRG23040920220253570
|
04/09/2022
|
RAJ BAHADUR
|
3144004WL026791
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533381
|
|
RAJ BAHADUR
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/504
(GOGAUAR)
|
3144004000NRG23040920220253572
|
04/09/2022
|
MANOJ KUMAR
|
3144004WL026791
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533371
|
|
MANOJ KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/929
(GOGAUAR)
|
3144004000NRG23040920220253573
|
04/09/2022
|
ARTI
|
3144004WL026791
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533374
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-025-007/1288
(GOGAUAR)
|
3144004000NRG23040920220253566
|
04/09/2022
|
RAKESH KUMAR
|
3144004WL026791
|
RAKESH KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533384
|
|
RAKESH KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/1289
(GOGAUAR)
|
3144004000NRG23040920220253567
|
04/09/2022
|
NAMAN TIWARI
|
3144004WL026791
|
NAMAN TIWARI
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533385
|
|
NAMAN TIWARI
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/1352
(GOGAUAR)
|
3144004000NRG23040920220253569
|
04/09/2022
|
PREM SAGAR
|
3144004WL026791
|
PREM SAGAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673533386
|
|
PREM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|