|
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-44-004-022-001/283
(DHAROO PUR)
|
3144004000NRG23141020220342801
|
14/10/2022
|
LALLU
|
3144004WL033947
|
LALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684680
|
|
LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/120
(DHAROO PUR)
|
3144004000NRG23141020220342796
|
14/10/2022
|
NIRMLA DEVI
|
3144004WL033947
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684679
|
|
NIRMLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/123
(DHAROO PUR)
|
3144004000NRG23141020220342797
|
14/10/2022
|
KANCHAN DEVI
|
3144004WL033947
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684677
|
|
KANCHAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/125842-A
(DHAROO PUR)
|
3144004000NRG23141020220342798
|
14/10/2022
|
BAJRANGI
|
3144004WL033947
|
BAJRANGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684681
|
|
BAJRANGI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/1504
(DHAROO PUR)
|
3144004000NRG23141020220342799
|
14/10/2022
|
SACHIN SHARMA
|
3144004WL033947
|
SACHIN SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684672
|
|
SACHIN SHARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/1567
(DHAROO PUR)
|
3144004000NRG23141020220342800
|
14/10/2022
|
LAXMI DEVI
|
3144004WL033947
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684671
|
|
LAXMI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/359
(DHAROO PUR)
|
3144004000NRG23141020220342802
|
14/10/2022
|
ajay kumar
|
3144004WL033947
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684670
|
|
ajay kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/369
(DHAROO PUR)
|
3144004000NRG23141020220342803
|
14/10/2022
|
manju
|
3144004WL033947
|
manju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684675
|
|
manju
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/374
(DHAROO PUR)
|
3144004000NRG23141020220342804
|
14/10/2022
|
rati
|
3144004WL033947
|
rati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684674
|
|
rati
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/502
(DHAROO PUR)
|
3144004000NRG23141020220342805
|
14/10/2022
|
KRANTIDEVI
|
3144004WL033947
|
KRANTIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684676
|
|
KRANTIDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/503
(DHAROO PUR)
|
3144004000NRG23141020220342806
|
14/10/2022
|
ANIL KUMAR
|
3144004WL033947
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684678
|
|
ANIL KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/504
(DHAROO PUR)
|
3144004000NRG23141020220342807
|
14/10/2022
|
SUDHADEVI
|
3144004WL033947
|
SUDHADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684673
|
|
SUDHADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/507
(DHAROO PUR)
|
3144004000NRG23141020220342808
|
14/10/2022
|
MASTRAM
|
3144004WL033947
|
MASTRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684665
|
|
MASTRAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/508
(DHAROO PUR)
|
3144004000NRG23141020220342809
|
14/10/2022
|
SHEELADEVI
|
3144004WL033947
|
SHEELADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684666
|
|
SHEELADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/509
(DHAROO PUR)
|
3144004000NRG23141020220342810
|
14/10/2022
|
SHONAM
|
3144004WL033947
|
SHONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684667
|
|
SHONAM
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/511
(DHAROO PUR)
|
3144004000NRG23141020220342811
|
14/10/2022
|
RAJESWARI
|
3144004WL033947
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684664
|
|
RAJESWARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/562
(DHAROO PUR)
|
3144004000NRG23141020220342812
|
14/10/2022
|
SURESH KUMAR
|
3144004WL033947
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684669
|
|
SURESH KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-001/583
(DHAROO PUR)
|
3144004000NRG23141020220342814
|
14/10/2022
|
PREM NARAYAN
|
3144004WL033947
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684668
|
|
PREM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-022-001/580
(DHAROO PUR)
|
3144004000NRG23141020220342813
|
14/10/2022
|
SUNIL KUMAR
|
3144004WL033947
|
SUNIL KUMAR
|
00468
|
UBIN0553875
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549684663
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|