|
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-44-004-022-001/520
(DHAROO PUR)
|
3144004000NRG23210620220085619
|
21/06/2022
|
TRIBHUWANNATH
|
3144004WL013079
|
TRIBHUWANNATH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476973
|
|
TRIBHUWANNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/1520
(DHAROO PUR)
|
3144004000NRG23210620220085609
|
21/06/2022
|
VIMLA
|
3144004WL013079
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476970
|
|
VIMLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1545
(DHAROO PUR)
|
3144004000NRG23210620220085610
|
21/06/2022
|
SURESH YADAV
|
3144004WL013079
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476971
|
|
SURESHYADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1546
(DHAROO PUR)
|
3144004000NRG23210620220085611
|
21/06/2022
|
SUMAN DEVI
|
3144004WL013079
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476968
|
|
SUMANDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/256
(DHAROO PUR)
|
3144004000NRG23210620220085612
|
21/06/2022
|
SUMAN
|
3144004WL013079
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476978
|
|
SUMAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/289
(DHAROO PUR)
|
3144004000NRG23210620220085613
|
21/06/2022
|
ROSHAN
|
3144004WL013079
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476976
|
|
ROSHAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/328
(DHAROO PUR)
|
3144004000NRG23210620220085614
|
21/06/2022
|
Ramlali
|
3144004WL013079
|
Ramlali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476975
|
|
Ramlali
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/343
(DHAROO PUR)
|
3144004000NRG23210620220085615
|
21/06/2022
|
Shila devi
|
3144004WL013079
|
Shila devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476977
|
|
Shiladevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/394
(DHAROO PUR)
|
3144004000NRG23210620220085617
|
21/06/2022
|
ROHIT KUMAR
|
3144004WL013079
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476969
|
|
ROHITKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/397
(DHAROO PUR)
|
3144004000NRG23210620220085618
|
21/06/2022
|
GUDDI DEVI
|
3144004WL013079
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476967
|
|
GUDDIDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/553
(DHAROO PUR)
|
3144004000NRG23210620220085620
|
21/06/2022
|
MUNNI DEVI
|
3144004WL013079
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476966
|
|
MUNNIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/571
(DHAROO PUR)
|
3144004000NRG23210620220085621
|
21/06/2022
|
JAMUNA PRASAD
|
3144004WL013079
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476979
|
|
JAMUNAPRASAD
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/620
(DHAROO PUR)
|
3144004000NRG23210620220085622
|
21/06/2022
|
BRIJESH SHARMA
|
3144004WL013079
|
BRIJESH SHARMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476972
|
|
BRIJESHSHARMA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/69
(DHAROO PUR)
|
3144004000NRG23210620220085623
|
21/06/2022
|
SITA RAM
|
3144004WL013079
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476980
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-022-001/347
(DHAROO PUR)
|
3144004000NRG23210620220085616
|
21/06/2022
|
Upendra kumar
|
3144004WL013079
|
Upendra kumar
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559476974
|
|
Upendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|