|
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-44-004-022-003/107
(DHAROO PUR)
|
3144004000NRG23160820220215767
|
17/08/2022
|
USHA DEVI
|
3144004WL023656
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150141
|
|
USHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/192
(DHAROO PUR)
|
3144004000NRG23160820220215768
|
17/08/2022
|
ASHA DEVI
|
3144004WL023656
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150142
|
|
ASHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/210
(DHAROO PUR)
|
3144004000NRG23160820220215769
|
17/08/2022
|
GULABIYA
|
3144004WL023656
|
GULABIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150140
|
|
GULABIYA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/312
(DHAROO PUR)
|
3144004000NRG23160820220215770
|
17/08/2022
|
Chandra pratap
|
3144004WL023656
|
Chandra pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150146
|
|
Chandra pratap
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/433
(DHAROO PUR)
|
3144004000NRG23160820220215771
|
17/08/2022
|
ARJUNA DEVI
|
3144004WL023656
|
ARJUNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150137
|
|
ARJUNA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/435
(DHAROO PUR)
|
3144004000NRG23160820220215772
|
17/08/2022
|
GUDAN
|
3144004WL023656
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150147
|
|
GUDAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/457
(DHAROO PUR)
|
3144004000NRG23160820220215773
|
17/08/2022
|
SUNITA
|
3144004WL023656
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150139
|
|
SUNITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/460
(DHAROO PUR)
|
3144004000NRG23160820220215774
|
17/08/2022
|
DULAHIN
|
3144004WL023656
|
DULAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150143
|
|
DULAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/701
(DHAROO PUR)
|
3144004000NRG23160820220215775
|
17/08/2022
|
SUSHILA DEVI
|
3144004WL023656
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150138
|
|
SUSHILA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/756
(DHAROO PUR)
|
3144004000NRG23160820220215776
|
17/08/2022
|
Sneha
|
3144004WL023656
|
Sneha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150144
|
|
Sneha
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/916
(DHAROO PUR)
|
3144004000NRG23160820220215777
|
17/08/2022
|
RAMKUMARI
|
3144004WL023656
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419150145
|
|
RAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|