|
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-44-004-022-001/1540
(DHAROO PUR)
|
3144004000NRG23150720220145222
|
15/07/2022
|
PUSHPA DEVI
|
3144004WL018007
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067232
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/1553
(DHAROO PUR)
|
3144004000NRG23150720220145223
|
15/07/2022
|
SADHNA
|
3144004WL018007
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067229
|
|
SADHNA
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1576
(DHAROO PUR)
|
3144004000NRG23150720220145224
|
15/07/2022
|
KAVITA
|
3144004WL018007
|
KAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067231
|
|
KAVITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/301
(DHAROO PUR)
|
3144004000NRG23150720220145227
|
15/07/2022
|
Rahul Kumar
|
3144004WL018007
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067227
|
|
Rahul Kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/335
(DHAROO PUR)
|
3144004000NRG23150720220145228
|
15/07/2022
|
Guddi devi
|
3144004WL018007
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067225
|
|
Guddi devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/352
(DHAROO PUR)
|
3144004000NRG23150720220145229
|
15/07/2022
|
amarnath
|
3144004WL018007
|
amarnath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067224
|
|
amarnath
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/355
(DHAROO PUR)
|
3144004000NRG23150720220145230
|
15/07/2022
|
foolan devi
|
3144004WL018007
|
foolan devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067233
|
|
foolan devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/359
(DHAROO PUR)
|
3144004000NRG23150720220145231
|
15/07/2022
|
ajay kumar
|
3144004WL018007
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067228
|
|
ajay kumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/383
(DHAROO PUR)
|
3144004000NRG23150720220145232
|
15/07/2022
|
RITA GAUTAM
|
3144004WL018007
|
RITA GAUTAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067230
|
|
RITA GAUTAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/504
(DHAROO PUR)
|
3144004000NRG23150720220145234
|
15/07/2022
|
SUDHADEVI
|
3144004WL018007
|
SUDHADEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067226
|
|
SUDHADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/535
(DHAROO PUR)
|
3144004000NRG23150720220145235
|
15/07/2022
|
ANKITA SINGH
|
3144004WL018007
|
ANKITA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067221
|
|
ANKITA SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/557
(DHAROO PUR)
|
3144004000NRG23150720220145236
|
15/07/2022
|
MANOJ KUMAR
|
3144004WL018007
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067223
|
|
MANOJ KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/578
(DHAROO PUR)
|
3144004000NRG23150720220145237
|
15/07/2022
|
AJAY KUMAR
|
3144004WL018007
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870067234
|
|
AJAY KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/590
(DHAROO PUR)
|
3144004000NRG23150720220145238
|
15/07/2022
|
SHANTI DEVI
|
3144004WL018007
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870067222
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-022-001/425
(DHAROO PUR)
|
3144004000NRG23150720220145233
|
15/07/2022
|
JITENDRA PRATAP
|
3144004WL018007
|
JITENDRA PRATAP
|
00354
|
PUNB0391300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3870067235
|
|
JITENDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|