|
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-44-004-065-002/1519
(ROR)
|
3144004000NRG23280720220178281
|
28/07/2022
|
DHEERAJ
|
3144004WL020760
|
DHEERAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634498
|
|
DHEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/1518
(ROR)
|
3144004000NRG23280720220178278
|
28/07/2022
|
NISHA DEVI
|
3144004WL020760
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634494
|
|
NISHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1519
(ROR)
|
3144004000NRG23280720220178279
|
28/07/2022
|
ARTI DEVI
|
3144004WL020760
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634493
|
|
ARTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1519
(ROR)
|
3144004000NRG23280720220178280
|
28/07/2022
|
ASHOK SHUKLA
|
3144004WL020760
|
ASHOK SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634485
|
|
ASHOK SHUKLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1525
(ROR)
|
3144004000NRG23280720220178282
|
28/07/2022
|
MANOJ KUMAR
|
3144004WL020760
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634490
|
|
MANOJ KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1533
(ROR)
|
3144004000NRG23280720220178283
|
28/07/2022
|
PAWAN KUMAR
|
3144004WL020760
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634496
|
|
PAWAN KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1543
(ROR)
|
3144004000NRG23280720220178284
|
28/07/2022
|
SUNITA DEVI
|
3144004WL020760
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634499
|
|
SUNITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1576
(ROR)
|
3144004000NRG23280720220178285
|
28/07/2022
|
ANTLAL
|
3144004WL020760
|
ANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634484
|
|
ANTLAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/1576
(ROR)
|
3144004000NRG23280720220178286
|
28/07/2022
|
USHA DEVI
|
3144004WL020760
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634500
|
|
USHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/1581
(ROR)
|
3144004000NRG23280720220178287
|
28/07/2022
|
ATUL KUMAR
|
3144004WL020760
|
ATUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634497
|
|
ATUL KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/1597
(ROR)
|
3144004000NRG23280720220178288
|
28/07/2022
|
ANITA DEVI
|
3144004WL020760
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634488
|
|
ANITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/272477
(ROR)
|
3144004000NRG23280720220178289
|
28/07/2022
|
RANNU DEVI
|
3144004WL020760
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634487
|
|
RANNU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/272479
(ROR)
|
3144004000NRG23280720220178290
|
28/07/2022
|
MANGALA
|
3144004WL020760
|
MANGALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634486
|
|
MANGALA
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/286939
(ROR)
|
3144004000NRG23280720220178291
|
28/07/2022
|
shitla
|
3144004WL020760
|
shitla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634495
|
|
shitla
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/5050
(ROR)
|
3144004000NRG23280720220178292
|
28/07/2022
|
SHANTI DEVI
|
3144004WL020760
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634501
|
|
SHANTI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/509
(ROR)
|
3144004000NRG23280720220178293
|
28/07/2022
|
NAVIN KUMAR
|
3144004WL020760
|
NAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634492
|
|
NAVIN KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-065-002/527
(ROR)
|
3144004000NRG23280720220178294
|
28/07/2022
|
MANORMA DEVI
|
3144004WL020760
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634491
|
|
MANORMA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-065-002/81923
(ROR)
|
3144004000NRG23280720220178295
|
28/07/2022
|
sano
|
3144004WL020760
|
sano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634489
|
|
sano
|
()
|
|
19
|
BIHAR
|
UP-44-004-065-002/83944
(ROR)
|
3144004000NRG23280720220178296
|
28/07/2022
|
heera
|
3144004WL020760
|
heera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873634502
|
|
heera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|