|
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-44-004-022-001/617
(DHAROO PUR)
|
3144004000NRG23060820220196291
|
06/08/2022
|
PRATIMA DEVI
|
3144004WL022212
|
PRATIMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745564
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/605
(DHAROO PUR)
|
3144004000NRG23060820220196284
|
06/08/2022
|
RAHUL KUMAR
|
3144004WL022212
|
RAHUL KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745565
|
|
RAHUL KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/606
(DHAROO PUR)
|
3144004000NRG23060820220196285
|
06/08/2022
|
UDIT KUMAR
|
3144004WL022212
|
UDIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745566
|
|
UDIT KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/624
(DHAROO PUR)
|
3144004000NRG23060820220196296
|
06/08/2022
|
NITU DEVI
|
3144004WL022212
|
NITU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745568
|
|
NITU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/625
(DHAROO PUR)
|
3144004000NRG23060820220196297
|
06/08/2022
|
ABHINAV SINGH
|
3144004WL022212
|
ABHINAV SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745570
|
|
ABHINAV SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/636
(DHAROO PUR)
|
3144004000NRG23060820220196299
|
06/08/2022
|
SEETA DEVI
|
3144004WL022212
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745567
|
|
SEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/637
(DHAROO PUR)
|
3144004000NRG23060820220196300
|
06/08/2022
|
MITHILESH
|
3144004WL022212
|
MITHILESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745569
|
|
MITHILESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/639
(DHAROO PUR)
|
3144004000NRG23060820220196301
|
06/08/2022
|
SAKUNTALA DEVI
|
3144004WL022212
|
SAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745571
|
|
SAKUNTALA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/640
(DHAROO PUR)
|
3144004000NRG23060820220196302
|
06/08/2022
|
REENA DEVI
|
3144004WL022212
|
REENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745572
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-022-001/609
(DHAROO PUR)
|
3144004000NRG23060820220196286
|
06/08/2022
|
RADHE SHYAM MAURYA
|
3144004WL022212
|
RADHE SHYAM MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745573
|
|
RADHE SHYAM MAURYA
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/610
(DHAROO PUR)
|
3144004000NRG23060820220196287
|
06/08/2022
|
NEERAJ KUMAR
|
3144004WL022212
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745559
|
|
NEERAJ KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/614
(DHAROO PUR)
|
3144004000NRG23060820220196288
|
06/08/2022
|
SIKHA DEVI
|
3144004WL022212
|
SIKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745577
|
|
SIKHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/615
(DHAROO PUR)
|
3144004000NRG23060820220196289
|
06/08/2022
|
INDRAVATI DEVI
|
3144004WL022212
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745574
|
|
INDRAVATI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/616
(DHAROO PUR)
|
3144004000NRG23060820220196290
|
06/08/2022
|
MEENA DEVI
|
3144004WL022212
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745575
|
|
MEENA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/618
(DHAROO PUR)
|
3144004000NRG23060820220196292
|
06/08/2022
|
GAYTRI DEVI
|
3144004WL022212
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745576
|
|
GAYTRI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/619
(DHAROO PUR)
|
3144004000NRG23060820220196293
|
06/08/2022
|
SANDEEP KUMAR
|
3144004WL022212
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745560
|
|
SANDEEP KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/620
(DHAROO PUR)
|
3144004000NRG23060820220196294
|
06/08/2022
|
BRIJESH SHARMA
|
3144004WL022212
|
BRIJESH SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745562
|
|
BRIJESH SHARMA
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-001/621
(DHAROO PUR)
|
3144004000NRG23060820220196295
|
06/08/2022
|
ANUBHAV DEVI
|
3144004WL022212
|
ANUBHAV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745563
|
|
ANUBHAV DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-022-001/632
(DHAROO PUR)
|
3144004000NRG23060820220196298
|
06/08/2022
|
BHAN SINDH
|
3144004WL022212
|
BHAN SINDH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420745561
|
|
BHAN SINDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|