|
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-44-004-022-001/265
(DHAROO PUR)
|
3144004000NRG23150720220145269
|
15/07/2022
|
CHANDRA BHAN
|
3144004WL018010
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063781
|
|
CHANDRA BHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/285
(DHAROO PUR)
|
3144004000NRG23150720220145270
|
15/07/2022
|
RAM JI
|
3144004WL018010
|
RAM JI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063780
|
|
RAM JI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/308
(DHAROO PUR)
|
3144004000NRG23150720220145271
|
15/07/2022
|
Shyamji
|
3144004WL018010
|
Shyamji
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063779
|
|
Shyamji
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/502
(DHAROO PUR)
|
3144004000NRG23150720220145272
|
15/07/2022
|
KRANTIDEVI
|
3144004WL018010
|
KRANTIDEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063776
|
|
KRANTIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/567
(DHAROO PUR)
|
3144004000NRG23150720220145273
|
15/07/2022
|
SHORABH SINGH
|
3144004WL018010
|
SHORABH SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063772
|
|
SHORABH SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/583
(DHAROO PUR)
|
3144004000NRG23150720220145274
|
15/07/2022
|
PREM NARAYAN
|
3144004WL018010
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063774
|
|
PREM NARAYAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/584
(DHAROO PUR)
|
3144004000NRG23150720220145275
|
15/07/2022
|
SHIVAM
|
3144004WL018010
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063783
|
|
SHIVAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/585
(DHAROO PUR)
|
3144004000NRG23150720220145276
|
15/07/2022
|
REKHA DEVI
|
3144004WL018010
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063773
|
|
REKHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/586
(DHAROO PUR)
|
3144004000NRG23150720220145277
|
15/07/2022
|
VISHNU
|
3144004WL018010
|
VISHNU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063782
|
|
VISHNU
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/587
(DHAROO PUR)
|
3144004000NRG23150720220145278
|
15/07/2022
|
SWATI
|
3144004WL018010
|
SWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063777
|
|
SWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/588
(DHAROO PUR)
|
3144004000NRG23150720220145279
|
15/07/2022
|
RUCHI DEVI
|
3144004WL018010
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063778
|
|
RUCHI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/598
(DHAROO PUR)
|
3144004000NRG23150720220145280
|
15/07/2022
|
SHANKAR LAL
|
3144004WL018010
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063775
|
|
SHANKAR LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/601
(DHAROO PUR)
|
3144004000NRG23150720220145281
|
15/07/2022
|
SIKHA
|
3144004WL018010
|
SIKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063784
|
|
SIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|