|
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-44-004-003-001/129
(AWATAR PUR)
|
3144004000NRG23200720220159891
|
21/07/2022
|
abrina
|
3144004WL019159
|
abrina
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735796
|
|
abrina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/215
(AWATAR PUR)
|
3144004000NRG23200720220159892
|
21/07/2022
|
SOBHA DEVI
|
3144004WL019159
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735795
|
|
SOBHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/23
(AWATAR PUR)
|
3144004000NRG23200720220159893
|
21/07/2022
|
RUVEENA
|
3144004WL019159
|
RUVEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735788
|
|
RUVEENA
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/246-A
(AWATAR PUR)
|
3144004000NRG23200720220159895
|
21/07/2022
|
MOVIN
|
3144004WL019159
|
MOVIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735793
|
|
MOVIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/265-A
(AWATAR PUR)
|
3144004000NRG23200720220159897
|
21/07/2022
|
SURYA KALI
|
3144004WL019159
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735794
|
|
SURYA KALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/325
(AWATAR PUR)
|
3144004000NRG23200720220159898
|
21/07/2022
|
RAJKUMARI
|
3144004WL019159
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735785
|
|
RAJKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/478-A
(AWATAR PUR)
|
3144004000NRG23200720220159899
|
21/07/2022
|
ASHA DEVI
|
3144004WL019159
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735786
|
|
ASHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/489
(AWATAR PUR)
|
3144004000NRG23200720220159900
|
21/07/2022
|
KALAWATI
|
3144004WL019159
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735790
|
|
KALAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/490
(AWATAR PUR)
|
3144004000NRG23200720220159901
|
21/07/2022
|
SHIVKALI
|
3144004WL019159
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735787
|
|
SHIVKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/492
(AWATAR PUR)
|
3144004000NRG23200720220159902
|
21/07/2022
|
PREMA DEVI
|
3144004WL019159
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735792
|
|
PREMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/82771
(AWATAR PUR)
|
3144004000NRG23200720220159903
|
21/07/2022
|
SUSHILA DEVI
|
3144004WL019159
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735791
|
|
SUSHILA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/82814
(AWATAR PUR)
|
3144004000NRG23200720220159906
|
21/07/2022
|
ASHAMA
|
3144004WL019159
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735789
|
|
ASHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|