|
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-44-004-025-007/1084
(GOGAUAR)
|
3144004000NRG23200620220083158
|
20/06/2022
|
YASH
|
3144004WL012812
|
YASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114706
|
|
YASH
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1085
(GOGAUAR)
|
3144004000NRG23200620220083159
|
20/06/2022
|
SAVITRI DEVI
|
3144004WL012812
|
SAVITRI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114702
|
|
SAVITRIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1086
(GOGAUAR)
|
3144004000NRG23200620220083160
|
20/06/2022
|
REKHA DEVI
|
3144004WL012812
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114703
|
|
REKHADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1087
(GOGAUAR)
|
3144004000NRG23200620220083161
|
20/06/2022
|
DROPATI DEVI
|
3144004WL012812
|
DROPATI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114701
|
|
DROPATIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1127
(GOGAUAR)
|
3144004000NRG23200620220083166
|
20/06/2022
|
KUNAL
|
3144004WL012812
|
KUNAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114705
|
|
KUNAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1273
(GOGAUAR)
|
3144004000NRG23200620220083168
|
20/06/2022
|
PRITI DEVI
|
3144004WL012812
|
PRITI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114710
|
|
PRITIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/957
(GOGAUAR)
|
3144004000NRG23200620220083171
|
20/06/2022
|
AMITA
|
3144004WL012812
|
AMITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114707
|
|
AMITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/976
(GOGAUAR)
|
3144004000NRG23200620220083172
|
20/06/2022
|
MUSHKAN
|
3144004WL012812
|
MUSHKAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114704
|
|
MUSHKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-025-007/1010
(GOGAUAR)
|
3144004000NRG23200620220083154
|
20/06/2022
|
ASHISH
|
3144004WL012812
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114697
|
|
ASHISH
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1071
(GOGAUAR)
|
3144004000NRG23200620220083155
|
20/06/2022
|
PRABHAKAR
|
3144004WL012812
|
PRABHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114698
|
|
PRABHAKAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1078
(GOGAUAR)
|
3144004000NRG23200620220083156
|
20/06/2022
|
MANJU DEVI
|
3144004WL012812
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114696
|
|
MANJUDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1081
(GOGAUAR)
|
3144004000NRG23200620220083157
|
20/06/2022
|
SYAMA DEVI
|
3144004WL012812
|
SYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114699
|
|
SYAMADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1094
(GOGAUAR)
|
3144004000NRG23200620220083162
|
20/06/2022
|
RINA DEVI
|
3144004WL012812
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114692
|
|
RINADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/1103
(GOGAUAR)
|
3144004000NRG23200620220083163
|
20/06/2022
|
ASHUTOSH
|
3144004WL012812
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114695
|
|
ASHUTOSH
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/1104
(GOGAUAR)
|
3144004000NRG23200620220083164
|
20/06/2022
|
PRABHAKANT
|
3144004WL012812
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114694
|
|
PRABHAKANT
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/1108
(GOGAUAR)
|
3144004000NRG23200620220083165
|
20/06/2022
|
PIYUSH
|
3144004WL012812
|
PIYUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114700
|
|
PIYUSH
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/698
(GOGAUAR)
|
3144004000NRG23200620220083170
|
20/06/2022
|
SURESHCHANDRA
|
3144004WL012812
|
SURESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114693
|
|
SURESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-025-007/1271
(GOGAUAR)
|
3144004000NRG23200620220083167
|
20/06/2022
|
SHIVDEEP
|
3144004WL012812
|
SHIVDEEP
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114709
|
|
MR SHIVDEEP TRIPATHI
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/1284
(GOGAUAR)
|
3144004000NRG23200620220083169
|
20/06/2022
|
KULDEEP
|
3144004WL012812
|
KULDEEP
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114708
|
|
MR KULDEEP TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|