|
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-44-004-021-001/906
(DHANWASA)
|
3144004000NRG23101120220391616
|
10/11/2022
|
RAM NARAYAN
|
3144004WL038287
|
RAM NARAYAN
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460462
|
|
RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-021-001/1004
(DHANWASA)
|
3144004000NRG23101120220391607
|
10/11/2022
|
ANUJ KUMAR SHUKLA
|
3144004WL038287
|
ANUJ KUMAR SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460463
|
|
ANUJ KUMAR SHUKLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/1006
(DHANWASA)
|
3144004000NRG23101120220391608
|
10/11/2022
|
SUNITA
|
3144004WL038287
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460451
|
|
SUNITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/1010
(DHANWASA)
|
3144004000NRG23101120220391609
|
10/11/2022
|
LATA SHUKLA
|
3144004WL038287
|
LATA SHUKLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460454
|
|
LATA SHUKLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/1043
(DHANWASA)
|
3144004000NRG23101120220391611
|
10/11/2022
|
SUSHIL KUMAR
|
3144004WL038287
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460465
|
|
SUSHIL KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/809
(DHANWASA)
|
3144004000NRG23101120220391613
|
10/11/2022
|
rina devi
|
3144004WL038287
|
rina devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460458
|
|
rina devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-021-001/902
(DHANWASA)
|
3144004000NRG23101120220391614
|
10/11/2022
|
BABITA PAL
|
3144004WL038287
|
BABITA PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460460
|
|
BABITA PAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-021-001/904
(DHANWASA)
|
3144004000NRG23101120220391615
|
10/11/2022
|
PRADEEP YADAV
|
3144004WL038287
|
PRADEEP YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460461
|
|
PRADEEP YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-021-001/913
(DHANWASA)
|
3144004000NRG23101120220391617
|
10/11/2022
|
SUKANYA DEVI
|
3144004WL038287
|
SUKANYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460449
|
|
SUKANYA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-021-001/942
(DHANWASA)
|
3144004000NRG23101120220391618
|
10/11/2022
|
SIMA DEVI
|
3144004WL038287
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460455
|
|
SIMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-021-001/944
(DHANWASA)
|
3144004000NRG23101120220391619
|
10/11/2022
|
RAJARAM
|
3144004WL038287
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460448
|
|
RAJARAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-021-001/947
(DHANWASA)
|
3144004000NRG23101120220391620
|
10/11/2022
|
BITTAN
|
3144004WL038287
|
BITTAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460459
|
|
BITTAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-021-001/950
(DHANWASA)
|
3144004000NRG23101120220391621
|
10/11/2022
|
RAMDULARE
|
3144004WL038287
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460450
|
|
RAMDULARE
|
()
|
|
14
|
BIHAR
|
UP-44-004-021-001/951
(DHANWASA)
|
3144004000NRG23101120220391622
|
10/11/2022
|
MANSINGH YADAV
|
3144004WL038287
|
MANSINGH YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460457
|
|
MANSINGH YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-021-001/955
(DHANWASA)
|
3144004000NRG23101120220391623
|
10/11/2022
|
DHANHIN
|
3144004WL038287
|
DHANHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460452
|
|
DHANHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-021-001/958
(DHANWASA)
|
3144004000NRG23101120220391624
|
10/11/2022
|
ASHISH KUMAR
|
3144004WL038287
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460453
|
|
ASHISH KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-021-001/970
(DHANWASA)
|
3144004000NRG23101120220391625
|
10/11/2022
|
SUMAN DEVI
|
3144004WL038287
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460456
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-021-001/1042
(DHANWASA)
|
3144004000NRG23101120220391610
|
10/11/2022
|
BRIJESH BKUMAR
|
3144004WL038287
|
BRIJESH BKUMAR
|
00354
|
PUNB0867800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633460464
|
|
BRIJESH BKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|