|
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-44-004-065-002/1521
(ROR)
|
3144004000NRG23091020220325326
|
10/10/2022
|
JANARDAN PRASHAD PANDEY
|
3144004WL032453
|
JANARDAN PRASHAD PANDEY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337685
|
|
JANARDAN PRASHAD PANDEY
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1524
(ROR)
|
3144004000NRG23091020220325327
|
10/10/2022
|
ANJU DEVI
|
3144004WL032453
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337679
|
|
ANJU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1536
(ROR)
|
3144004000NRG23091020220325328
|
10/10/2022
|
DHIRENDRA
|
3144004WL032453
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337681
|
|
DHIRENDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1546
(ROR)
|
3144004000NRG23091020220325329
|
10/10/2022
|
SATISH
|
3144004WL032453
|
SATISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337670
|
|
SATISH
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1547
(ROR)
|
3144004000NRG23091020220325330
|
10/10/2022
|
ANIKET
|
3144004WL032453
|
ANIKET
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548337675
|
|
ANIKET
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1557
(ROR)
|
3144004000NRG23091020220325331
|
10/10/2022
|
GAURAV
|
3144004WL032453
|
GAURAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337674
|
|
GAURAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1564
(ROR)
|
3144004000NRG23091020220325332
|
10/10/2022
|
KISHORI LAL
|
3144004WL032453
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337683
|
|
KISHORI LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1592
(ROR)
|
3144004000NRG23091020220325333
|
10/10/2022
|
NAVIN KUMAR
|
3144004WL032453
|
NAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337676
|
|
NAVIN KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/184182
(ROR)
|
3144004000NRG23091020220325334
|
10/10/2022
|
nanhe lal
|
3144004WL032453
|
nanhe lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337671
|
|
nanhe lal
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/272477
(ROR)
|
3144004000NRG23091020220325335
|
10/10/2022
|
RANNU DEVI
|
3144004WL032453
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337672
|
|
RANNU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/286939
(ROR)
|
3144004000NRG23091020220325336
|
10/10/2022
|
shitla
|
3144004WL032453
|
shitla
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337682
|
|
shitla
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/513
(ROR)
|
3144004000NRG23091020220325337
|
10/10/2022
|
MANORMA SAROJ
|
3144004WL032453
|
MANORMA SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337684
|
|
MANORMA SAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/532
(ROR)
|
3144004000NRG23091020220325338
|
10/10/2022
|
MINA DEVI
|
3144004WL032453
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337677
|
|
MINA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/537
(ROR)
|
3144004000NRG23091020220325339
|
10/10/2022
|
MAYA DEVI
|
3144004WL032453
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337673
|
|
MAYA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/538
(ROR)
|
3144004000NRG23091020220325340
|
10/10/2022
|
KRISHNA DEVI
|
3144004WL032453
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337680
|
|
KRISHNA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/69
(ROR)
|
3144004000NRG23091020220325341
|
10/10/2022
|
GUDDI DEVI
|
3144004WL032453
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548337678
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|