|
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-44-004-022-001/1506
(DHAROO PUR)
|
3144004000NRG23160720220148134
|
16/07/2022
|
MUKESH
|
3144004WL018253
|
MUKESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703766
|
|
MUKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/596
(DHAROO PUR)
|
3144004000NRG23160720220148144
|
16/07/2022
|
KIRAN DEVI
|
3144004WL018253
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703767
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-022-001/125872-A
(DHAROO PUR)
|
3144004000NRG23160720220148131
|
16/07/2022
|
SHIV NATH
|
3144004WL018253
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703757
|
|
SHIV NATH
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/130
(DHAROO PUR)
|
3144004000NRG23160720220148132
|
16/07/2022
|
nita devi
|
3144004WL018253
|
nita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703759
|
|
nita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/131847-A
(DHAROO PUR)
|
3144004000NRG23160720220148133
|
16/07/2022
|
RAM CHANDER
|
3144004WL018253
|
RAM CHANDER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703756
|
|
RAM CHANDER
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/1555
(DHAROO PUR)
|
3144004000NRG23160720220148135
|
16/07/2022
|
MUKESH KUMAR
|
3144004WL018253
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703760
|
|
MUKESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/1558
(DHAROO PUR)
|
3144004000NRG23160720220148136
|
16/07/2022
|
GYAN MATI DEVI
|
3144004WL018253
|
GYAN MATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703758
|
|
GYAN MATI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/309
(DHAROO PUR)
|
3144004000NRG23160720220148137
|
16/07/2022
|
Kanchan Devi
|
3144004WL018253
|
Kanchan Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703770
|
|
Kanchan Devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/412
(DHAROO PUR)
|
3144004000NRG23160720220148139
|
16/07/2022
|
SUMAN DEVI
|
3144004WL018253
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703762
|
|
SUMAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/512
(DHAROO PUR)
|
3144004000NRG23160720220148140
|
16/07/2022
|
ABHAY KUMAR
|
3144004WL018253
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703764
|
|
ABHAY KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/513
(DHAROO PUR)
|
3144004000NRG23160720220148141
|
16/07/2022
|
KESU SHINGH
|
3144004WL018253
|
KESU SHINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703761
|
|
KESU SHINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/522
(DHAROO PUR)
|
3144004000NRG23160720220148142
|
16/07/2022
|
KAMLESH BAHADUR
|
3144004WL018253
|
KAMLESH BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703765
|
|
KAMLESH BAHADUR
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/591
(DHAROO PUR)
|
3144004000NRG23160720220148143
|
16/07/2022
|
MONU KUSHVAHA
|
3144004WL018253
|
MONU KUSHVAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703763
|
|
MONU KUSHVAHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/597
(DHAROO PUR)
|
3144004000NRG23160720220148145
|
16/07/2022
|
MANORMA
|
3144004WL018253
|
MANORMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703769
|
|
MANORMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/131817
(DHAROO PUR)
|
3144004000NRG23160720220148147
|
16/07/2022
|
PARWATI
|
3144004WL018253
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703771
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-022-001/347
(DHAROO PUR)
|
3144004000NRG23160720220148138
|
16/07/2022
|
Upendra kumar
|
3144004WL018253
|
Upendra kumar
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868703768
|
|
Upendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|