|
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-44-004-025-007/1110
(GOGAUAR)
|
3144004000NRG23160620220075562
|
16/06/2022
|
PAWAN KUMAR
|
3144004WL011949
|
PAWAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689638
|
|
PAWANKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1114
(GOGAUAR)
|
3144004000NRG23160620220075564
|
16/06/2022
|
PUSPENDRA
|
3144004WL011949
|
PUSPENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689639
|
|
PUSPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1112
(GOGAUAR)
|
3144004000NRG23160620220075563
|
16/06/2022
|
PRATIMA DEVI
|
3144004WL011949
|
PRATIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689624
|
|
PRATIMADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1115
(GOGAUAR)
|
3144004000NRG23160620220075565
|
16/06/2022
|
SURYAMANI
|
3144004WL011949
|
SURYAMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689623
|
|
SURYAMANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1135
(GOGAUAR)
|
3144004000NRG23160620220075566
|
16/06/2022
|
DEEPCHANDRA
|
3144004WL011949
|
DEEPCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689640
|
|
DEEPCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1146
(GOGAUAR)
|
3144004000NRG23160620220075567
|
16/06/2022
|
KULLI DEVI
|
3144004WL011949
|
KULLI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689631
|
|
KULLIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1147
(GOGAUAR)
|
3144004000NRG23160620220075568
|
16/06/2022
|
AVRAHIN
|
3144004WL011949
|
AVRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689625
|
|
AVRAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/552
(GOGAUAR)
|
3144004000NRG23160620220075570
|
16/06/2022
|
PRAMA DEVI
|
3144004WL011949
|
PRAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689634
|
|
PRAMADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/554
(GOGAUAR)
|
3144004000NRG23160620220075571
|
16/06/2022
|
RAM BAHADUR
|
3144004WL011949
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689633
|
|
RAMBAHADUR
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/555
(GOGAUAR)
|
3144004000NRG23160620220075572
|
16/06/2022
|
DHAKHANAHIN
|
3144004WL011949
|
DHAKHANAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689632
|
|
DHAKHANAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/556
(GOGAUAR)
|
3144004000NRG23160620220075573
|
16/06/2022
|
PRABHA DEVI
|
3144004WL011949
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689630
|
|
PRABHADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/557
(GOGAUAR)
|
3144004000NRG23160620220075574
|
16/06/2022
|
GURUDEEN
|
3144004WL011949
|
GURUDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689629
|
|
GURUDEEN
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/560
(GOGAUAR)
|
3144004000NRG23160620220075575
|
16/06/2022
|
SHANTI DEVI
|
3144004WL011949
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689628
|
|
SHANTIDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/561
(GOGAUAR)
|
3144004000NRG23160620220075576
|
16/06/2022
|
SANKTHA
|
3144004WL011949
|
SANKTHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689627
|
|
SANKTHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/562
(GOGAUAR)
|
3144004000NRG23160620220075577
|
16/06/2022
|
RAMSUMER
|
3144004WL011949
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689626
|
|
RAMSUMER
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/566
(GOGAUAR)
|
3144004000NRG23160620220075578
|
16/06/2022
|
RAMAKANT
|
3144004WL011949
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689636
|
|
RAMAKANT
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/572
(GOGAUAR)
|
3144004000NRG23160620220075579
|
16/06/2022
|
MOHIT KUMAR
|
3144004WL011949
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689637
|
|
MOHITKUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/581
(GOGAUAR)
|
3144004000NRG23160620220075580
|
16/06/2022
|
BARHIN
|
3144004WL011949
|
BARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513689635
|
|
BARHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|