|
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-44-004-022-001/123
(DHAROO PUR)
|
3144004000NRG23210620220085663
|
21/06/2022
|
KANCHAN DEVI
|
3144004WL013082
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213348
|
|
KANCHANDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/129
(DHAROO PUR)
|
3144004000NRG23210620220085664
|
21/06/2022
|
manoj kumar
|
3144004WL013082
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213353
|
|
manojkumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1552
(DHAROO PUR)
|
3144004000NRG23210620220085665
|
21/06/2022
|
GITA DEVI
|
3144004WL013082
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213350
|
|
GITADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/295
(DHAROO PUR)
|
3144004000NRG23210620220085667
|
21/06/2022
|
Rani Devi
|
3144004WL013082
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213351
|
|
RaniDevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/296
(DHAROO PUR)
|
3144004000NRG23210620220085668
|
21/06/2022
|
Jagga Devi
|
3144004WL013082
|
Jagga Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213347
|
|
JaggaDevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/300
(DHAROO PUR)
|
3144004000NRG23210620220085669
|
21/06/2022
|
Urmila
|
3144004WL013082
|
Urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213355
|
|
Urmila
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/562
(DHAROO PUR)
|
3144004000NRG23210620220085670
|
21/06/2022
|
SURESH KUMAR
|
3144004WL013082
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213345
|
|
SURESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/611
(DHAROO PUR)
|
3144004000NRG23210620220085671
|
21/06/2022
|
SAVTRI DEVI
|
3144004WL013082
|
SAVTRI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213346
|
|
SAVTRIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/614
(DHAROO PUR)
|
3144004000NRG23210620220085672
|
21/06/2022
|
SIKHA DEVI
|
3144004WL013082
|
SIKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213352
|
|
SIKHADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/615
(DHAROO PUR)
|
3144004000NRG23210620220085673
|
21/06/2022
|
INDRAVATI DEVI
|
3144004WL013082
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213349
|
|
INDRAVATIDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/131816
(DHAROO PUR)
|
3144004000NRG23210620220085675
|
21/06/2022
|
CHANDRAKALI
|
3144004WL013082
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559213354
|
|
CHANDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|