|
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-44-004-003-001/531
(AWATAR PUR)
|
3144004000NRG23110820220207232
|
11/08/2022
|
GEETA DEVI
|
3144004WL023055
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100224
|
|
GEETA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/537
(AWATAR PUR)
|
3144004000NRG23110820220207233
|
11/08/2022
|
SANGEETA DECVI
|
3144004WL023055
|
SANGEETA DECVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100223
|
|
SANGEETA DECVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/538
(AWATAR PUR)
|
3144004000NRG23110820220207234
|
11/08/2022
|
FULKALI
|
3144004WL023055
|
FULKALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100222
|
|
FULKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/549
(AWATAR PUR)
|
3144004000NRG23110820220207235
|
11/08/2022
|
KALLUI
|
3144004WL023055
|
KALLUI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100225
|
|
KALLUI
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/554
(AWATAR PUR)
|
3144004000NRG23110820220207236
|
11/08/2022
|
MAMTA
|
3144004WL023055
|
MAMTA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100227
|
|
MAMTA
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/561
(AWATAR PUR)
|
3144004000NRG23110820220207237
|
11/08/2022
|
SAPNA
|
3144004WL023055
|
SAPNA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100226
|
|
SAPNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/643
(AWATAR PUR)
|
3144004000NRG23110820220207242
|
11/08/2022
|
SANJU DEVI
|
3144004WL023055
|
SANJU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100228
|
|
SANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/705
(AWATAR PUR)
|
3144004000NRG23110820220207244
|
11/08/2022
|
JANG BAHADUR
|
3144004WL023055
|
JANG BAHADUR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100231
|
|
JANG BAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/715
(AWATAR PUR)
|
3144004000NRG23110820220207245
|
11/08/2022
|
RAVI
|
3144004WL023055
|
RAVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100230
|
|
RAVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/720
(AWATAR PUR)
|
3144004000NRG23110820220207246
|
11/08/2022
|
POONUMU
|
3144004WL023055
|
POONUMU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100229
|
|
POONUMU
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/738
(AWATAR PUR)
|
3144004000NRG23110820220207247
|
11/08/2022
|
CHHEDI
|
3144004WL023055
|
CHHEDI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100233
|
|
CHHEDI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/739
(AWATAR PUR)
|
3144004000NRG23110820220207248
|
11/08/2022
|
SADDAM
|
3144004WL023055
|
SADDAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100232
|
|
SADDAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/746
(AWATAR PUR)
|
3144004000NRG23110820220207249
|
11/08/2022
|
NAND LAL
|
3144004WL023055
|
NAND LAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100234
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-003-001/512
(AWATAR PUR)
|
3144004000NRG23110820220207231
|
11/08/2022
|
AMIT
|
3144004WL023055
|
AMIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100217
|
|
AMIT
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/564
(AWATAR PUR)
|
3144004000NRG23110820220207238
|
11/08/2022
|
IMITIYAZ
|
3144004WL023055
|
IMITIYAZ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100218
|
|
IMITIYAZ
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/603566
(AWATAR PUR)
|
3144004000NRG23110820220207239
|
11/08/2022
|
parvati
|
3144004WL023055
|
parvati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100216
|
|
parvati
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/613
(AWATAR PUR)
|
3144004000NRG23110820220207240
|
11/08/2022
|
Chandrakesh
|
3144004WL023055
|
Chandrakesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100219
|
|
Chandrakesh
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/641
(AWATAR PUR)
|
3144004000NRG23110820220207241
|
11/08/2022
|
SANJAY
|
3144004WL023055
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100221
|
|
SANJAY
|
()
|
|
19
|
BIHAR
|
UP-44-004-003-001/646
(AWATAR PUR)
|
3144004000NRG23110820220207243
|
11/08/2022
|
SUNDARLAL
|
3144004WL023055
|
SUNDARLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419100220
|
|
SUNDARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|