|
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-44-004-022-003/921
(DHAROO PUR)
|
3144004000NRG23030620220049766
|
04/06/2022
|
SAVITA DEVI
|
3144004WL009074
|
SAVITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880206
|
|
SAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/175
(DHAROO PUR)
|
3144004000NRG23030620220049750
|
04/06/2022
|
NIRASHA DEVI
|
3144004WL009074
|
NIRASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880193
|
|
NIRASHADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/210
(DHAROO PUR)
|
3144004000NRG23030620220049751
|
04/06/2022
|
GULABIYA
|
3144004WL009074
|
GULABIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880194
|
|
GULABIYA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/232
(DHAROO PUR)
|
3144004000NRG23030620220049752
|
04/06/2022
|
MOTI AHIN
|
3144004WL009074
|
MOTI AHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880197
|
|
MOTIAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/238
(DHAROO PUR)
|
3144004000NRG23030620220049753
|
04/06/2022
|
VIMLESH KUMAR
|
3144004WL009074
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880190
|
|
VIMLESHKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/367
(DHAROO PUR)
|
3144004000NRG23030620220049754
|
04/06/2022
|
Krishna trayambkeshwer
|
3144004WL009074
|
Krishna trayambkeshwer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880205
|
|
Krishnatrayambkeshwer
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/434
(DHAROO PUR)
|
3144004000NRG23030620220049755
|
04/06/2022
|
SUMAN
|
3144004WL009074
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880200
|
|
SUMAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/435
(DHAROO PUR)
|
3144004000NRG23030620220049756
|
04/06/2022
|
GUDAN
|
3144004WL009074
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880203
|
|
GUDAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/460
(DHAROO PUR)
|
3144004000NRG23030620220049757
|
04/06/2022
|
DULAHIN
|
3144004WL009074
|
DULAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880199
|
|
DULAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/467
(DHAROO PUR)
|
3144004000NRG23030620220049758
|
04/06/2022
|
MANJU
|
3144004WL009074
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880202
|
|
MANJU
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/677
(DHAROO PUR)
|
3144004000NRG23030620220049759
|
04/06/2022
|
kapoor chandra
|
3144004WL009074
|
kapoor chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880204
|
|
kapoorchandra
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/680
(DHAROO PUR)
|
3144004000NRG23030620220049760
|
04/06/2022
|
SHANTI DEVI
|
3144004WL009074
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880191
|
|
SHANTIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/681
(DHAROO PUR)
|
3144004000NRG23030620220049761
|
04/06/2022
|
SANTOSHI DEVI
|
3144004WL009074
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880198
|
|
SANTOSHIDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/682
(DHAROO PUR)
|
3144004000NRG23030620220049762
|
04/06/2022
|
MADHURI
|
3144004WL009074
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880196
|
|
MADHURI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/683
(DHAROO PUR)
|
3144004000NRG23030620220049763
|
04/06/2022
|
REETA DEVI
|
3144004WL009074
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880195
|
|
REETADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/684
(DHAROO PUR)
|
3144004000NRG23030620220049764
|
04/06/2022
|
Asharfilal
|
3144004WL009074
|
Asharfilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880192
|
|
Asharfilal
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/756
(DHAROO PUR)
|
3144004000NRG23030620220049765
|
04/06/2022
|
Sneha
|
3144004WL009074
|
Sneha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880201
|
|
Sneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|