|
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-44-004-003-001/453
(AWATAR PUR)
|
3144004000NRG23020920220248004
|
02/09/2022
|
SUMAN
|
3144004WL026364
|
SUMAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568577
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/337
(AWATAR PUR)
|
3144004000NRG23020920220247990
|
02/09/2022
|
JANKI DEVI
|
3144004WL026364
|
JANKI DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568584
|
|
JANKI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/345
(AWATAR PUR)
|
3144004000NRG23020920220247991
|
02/09/2022
|
ALIMUN
|
3144004WL026364
|
ALIMUN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568580
|
|
ALIMUN
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/349
(AWATAR PUR)
|
3144004000NRG23020920220247993
|
02/09/2022
|
NOORJAHAN
|
3144004WL026364
|
NOORJAHAN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568585
|
|
NOORJAHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/367
(AWATAR PUR)
|
3144004000NRG23020920220247994
|
02/09/2022
|
NEETU
|
3144004WL026364
|
NEETU
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568581
|
|
NEETU
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/383565
(AWATAR PUR)
|
3144004000NRG23020920220247995
|
02/09/2022
|
RAJESH
|
3144004WL026364
|
RAJESH
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568583
|
|
RAJESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/38482
(AWATAR PUR)
|
3144004000NRG23020920220247996
|
02/09/2022
|
SAVITRI
|
3144004WL026364
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568578
|
|
SAVITRI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/410
(AWATAR PUR)
|
3144004000NRG23020920220247999
|
02/09/2022
|
SEEMA DEVI
|
3144004WL026364
|
SEEMA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568579
|
|
SEEMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/449
(AWATAR PUR)
|
3144004000NRG23020920220248003
|
02/09/2022
|
SONAM
|
3144004WL026364
|
SONAM
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568582
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-003-001/349
(AWATAR PUR)
|
3144004000NRG23020920220247992
|
02/09/2022
|
SHAMEEM
|
3144004WL026364
|
SHAMEEM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568576
|
|
SHAMEEM
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/401
(AWATAR PUR)
|
3144004000NRG23020920220247997
|
02/09/2022
|
SAKEENA
|
3144004WL026364
|
SAKEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568573
|
|
SAKEENA
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/402
(AWATAR PUR)
|
3144004000NRG23020920220247998
|
02/09/2022
|
SAHNAJ
|
3144004WL026364
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568575
|
|
SAHNAJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/442
(AWATAR PUR)
|
3144004000NRG23020920220248000
|
02/09/2022
|
JAIBUN NISHA
|
3144004WL026364
|
JAIBUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568574
|
|
JAIBUN NISHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/444
(AWATAR PUR)
|
3144004000NRG23020920220248001
|
02/09/2022
|
RAMESH KUMAR
|
3144004WL026364
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568571
|
|
RAMESH KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/445
(AWATAR PUR)
|
3144004000NRG23020920220248002
|
02/09/2022
|
ANVARI DEVI
|
3144004WL026364
|
ANVARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646568572
|
|
ANVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|