|
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)
|
3144004000NRG23260520220039284
|
26/05/2022
|
TRIBHUWANNATH
|
3144004WL007674
|
TRIBHUWANNATH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888427
|
|
TRIBHUWANNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/116
(DHAROO PUR)
|
3144004000NRG23260520220039272
|
26/05/2022
|
UMESH KUMAR
|
3144004WL007674
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888422
|
|
UMESHKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/125882-A
(DHAROO PUR)
|
3144004000NRG23260520220039273
|
26/05/2022
|
BHULLU SAROJ
|
3144004WL007674
|
BHULLU SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888432
|
|
BHULLUSAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/140
(DHAROO PUR)
|
3144004000NRG23260520220039274
|
26/05/2022
|
dukhi
|
3144004WL007674
|
dukhi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888428
|
|
dukhi
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/1519
(DHAROO PUR)
|
3144004000NRG23260520220039275
|
26/05/2022
|
VIKAS CHANDRA
|
3144004WL007674
|
VIKAS CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888420
|
|
VIKASCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/1530
(DHAROO PUR)
|
3144004000NRG23260520220039276
|
26/05/2022
|
SUKHDEI
|
3144004WL007674
|
SUKHDEI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888416
|
|
SUKHDEI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/1556
(DHAROO PUR)
|
3144004000NRG23260520220039277
|
26/05/2022
|
ASHISH YADAV
|
3144004WL007674
|
ASHISH YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888423
|
|
ASHISHYADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/324
(DHAROO PUR)
|
3144004000NRG23260520220039279
|
26/05/2022
|
Kusum devi
|
3144004WL007674
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888425
|
|
Kusumdevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/325
(DHAROO PUR)
|
3144004000NRG23260520220039280
|
26/05/2022
|
Sobha devi
|
3144004WL007674
|
Sobha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888421
|
|
Sobhadevi
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/372
(DHAROO PUR)
|
3144004000NRG23260520220039281
|
26/05/2022
|
mamta devi
|
3144004WL007674
|
mamta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888419
|
|
mamtadevi
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/385
(DHAROO PUR)
|
3144004000NRG23260520220039282
|
26/05/2022
|
RANJANA
|
3144004WL007674
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888418
|
|
RANJANA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/416
(DHAROO PUR)
|
3144004000NRG23260520220039283
|
26/05/2022
|
ARTI
|
3144004WL007674
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888431
|
|
ARTI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/540
(DHAROO PUR)
|
3144004000NRG23260520220039285
|
26/05/2022
|
CHAMPA DEVI
|
3144004WL007674
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888424
|
|
CHAMPADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/554
(DHAROO PUR)
|
3144004000NRG23260520220039286
|
26/05/2022
|
RUPCHNADRA
|
3144004WL007674
|
RUPCHNADRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888417
|
|
RUPCHNADRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/555
(DHAROO PUR)
|
3144004000NRG23260520220039287
|
26/05/2022
|
SUMAN DEVI
|
3144004WL007674
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888433
|
|
SUMANDEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/559
(DHAROO PUR)
|
3144004000NRG23260520220039288
|
26/05/2022
|
LALTA PRASAD
|
3144004WL007674
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888430
|
|
LALTAPRASAD
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/560
(DHAROO PUR)
|
3144004000NRG23260520220039289
|
26/05/2022
|
SHYAMKALI
|
3144004WL007674
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888429
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-022-001/1570
(DHAROO PUR)
|
3144004000NRG23260520220039278
|
26/05/2022
|
MOHAD HARIN
|
3144004WL007674
|
MOHAD HARIN
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1880888426
|
|
MOHADHARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|