|
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-44-004-022-001/1519
(DHAROO PUR)
|
3144004000NRG23141020220342819
|
14/10/2022
|
VIKAS CHANDRA
|
3144004WL033949
|
VIKAS CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549430196
|
|
VIKAS CHANDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/1546
(DHAROO PUR)
|
3144004000NRG23141020220342820
|
14/10/2022
|
SUMAN DEVI
|
3144004WL033949
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549430192
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1577
(DHAROO PUR)
|
3144004000NRG23141020220342821
|
14/10/2022
|
anjali devi
|
3144004WL033949
|
anjali devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549430203
|
|
anjali devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/261
(DHAROO PUR)
|
3144004000NRG23141020220342822
|
14/10/2022
|
ANUP
|
3144004WL033949
|
ANUP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549430201
|
|
ANUP
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/296
(DHAROO PUR)
|
3144004000NRG23141020220342823
|
14/10/2022
|
Jagga Devi
|
3144004WL033949
|
Jagga Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549430204
|
|
Jagga Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/398
(DHAROO PUR)
|
3144004000NRG23141020220342824
|
14/10/2022
|
ANJALI DEVI
|
3144004WL033949
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549430200
|
|
ANJALI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/414
(DHAROO PUR)
|
3144004000NRG23141020220342825
|
14/10/2022
|
SUNEETA
|
3144004WL033949
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549430193
|
|
SUNEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/415
(DHAROO PUR)
|
3144004000NRG23141020220342826
|
14/10/2022
|
HIRALAL
|
3144004WL033949
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549430205
|
|
HIRALAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/440
(DHAROO PUR)
|
3144004000NRG23141020220342827
|
14/10/2022
|
RAJA
|
3144004WL033949
|
RAJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549430194
|
|
RAJA
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/537
(DHAROO PUR)
|
3144004000NRG23141020220342828
|
14/10/2022
|
MITHUN
|
3144004WL033949
|
MITHUN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549430195
|
|
MITHUN
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/726
(DHAROO PUR)
|
3144004000NRG23141020220342829
|
14/10/2022
|
Sachin kumar
|
3144004WL033949
|
Sachin kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549430197
|
|
Sachin kumar
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/729
(DHAROO PUR)
|
3144004000NRG23141020220342831
|
14/10/2022
|
Anjali
|
3144004WL033949
|
Anjali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549430199
|
|
Anjali
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/731
(DHAROO PUR)
|
3144004000NRG23141020220342832
|
14/10/2022
|
Janvi
|
3144004WL033949
|
Janvi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549430198
|
|
Janvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-022-001/728
(DHAROO PUR)
|
3144004000NRG23141020220342830
|
14/10/2022
|
Akash
|
3144004WL033949
|
Akash
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549430202
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|