|
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-44-004-025-007/180190
(GOGAUAR)
|
3144004000NRG23070520220016679
|
10/05/2022
|
LALLAN
|
3144004WL004026
|
LALLAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374834
|
|
LALLAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/180772
(GOGAUAR)
|
3144004000NRG23070520220016680
|
10/05/2022
|
USHA DEVI
|
3144004WL004026
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374833
|
|
USHADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/181000
(GOGAUAR)
|
3144004000NRG23070520220016681
|
10/05/2022
|
KULDEEP
|
3144004WL004026
|
KULDEEP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374835
|
|
KULDEEP
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/183655
(GOGAUAR)
|
3144004000NRG23070520220016682
|
10/05/2022
|
RANNU
|
3144004WL004026
|
RANNU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374830
|
|
RANNU
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/183661
(GOGAUAR)
|
3144004000NRG23070520220016683
|
10/05/2022
|
KALLU
|
3144004WL004026
|
KALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374831
|
|
KALLU
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/183773-C
(GOGAUAR)
|
3144004000NRG23070520220016686
|
10/05/2022
|
ARUN KUMAR
|
3144004WL004026
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374828
|
|
ARUNKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/183779
(GOGAUAR)
|
3144004000NRG23070520220016687
|
10/05/2022
|
RAMBISHUN
|
3144004WL004026
|
RAMBISHUN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374836
|
|
RAMBISHUN
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/183842
(GOGAUAR)
|
3144004000NRG23070520220016689
|
10/05/2022
|
jaliyahin
|
3144004WL004026
|
jaliyahin
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374829
|
|
jaliyahin
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/506
(GOGAUAR)
|
3144004000NRG23070520220016691
|
10/05/2022
|
UMA DEVI
|
3144004WL004026
|
UMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374838
|
|
UMADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/544
(GOGAUAR)
|
3144004000NRG23070520220016692
|
10/05/2022
|
MANSHA DEVI
|
3144004WL004026
|
MANSHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374837
|
|
MANSHADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/545
(GOGAUAR)
|
3144004000NRG23070520220016693
|
10/05/2022
|
KAVITA
|
3144004WL004026
|
KAVITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374839
|
|
KAVITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/649
(GOGAUAR)
|
3144004000NRG23070520220016694
|
10/05/2022
|
ANITA DEVI
|
3144004WL004026
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374840
|
|
ANITADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/9236
(GOGAUAR)
|
3144004000NRG23070520220016696
|
10/05/2022
|
vijay kumar
|
3144004WL004026
|
vijay kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374843
|
|
vijaykumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-008/32376
(GOGAUAR)
|
3144004000NRG23070520220016697
|
10/05/2022
|
kapoorchandra
|
3144004WL004026
|
kapoorchandra
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374832
|
|
kapoorchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-025-007/183763
(GOGAUAR)
|
3144004000NRG23070520220016684
|
10/05/2022
|
RAKESH
|
3144004WL004026
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374842
|
|
RAKESH
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/183768
(GOGAUAR)
|
3144004000NRG23070520220016685
|
10/05/2022
|
AMARNATH
|
3144004WL004026
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374841
|
|
AMARNATH
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/183834
(GOGAUAR)
|
3144004000NRG23070520220016688
|
10/05/2022
|
lalsahin
|
3144004WL004026
|
lalsahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374825
|
|
lalsahin
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/183851
(GOGAUAR)
|
3144004000NRG23070520220016690
|
10/05/2022
|
ramprasad
|
3144004WL004026
|
ramprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374826
|
|
ramprasad
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/82374
(GOGAUAR)
|
3144004000NRG23070520220016695
|
10/05/2022
|
pratibha
|
3144004WL004026
|
pratibha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267374827
|
|
pratibha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|