|
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-44-004-025-007/1276
(GOGAUAR)
|
3144004000NRG23080820220200808
|
08/08/2022
|
SHALINI PRAJAPTI
|
3144004WL022542
|
SHALINI PRAJAPTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108007
|
|
SHALINI PRAJAPTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1295
(GOGAUAR)
|
3144004000NRG23080820220200809
|
08/08/2022
|
JYOTI
|
3144004WL022542
|
JYOTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108006
|
|
JYOTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/958
(GOGAUAR)
|
3144004000NRG23080820220200822
|
08/08/2022
|
RAVITA
|
3144004WL022542
|
RAVITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108005
|
|
RAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-025-007/1075
(GOGAUAR)
|
3144004000NRG23080820220200804
|
08/08/2022
|
RANNU DEVI
|
3144004WL022542
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419107997
|
|
RANNU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1130
(GOGAUAR)
|
3144004000NRG23080820220200805
|
08/08/2022
|
REKHA DEVI
|
3144004WL022542
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108002
|
|
REKHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1131
(GOGAUAR)
|
3144004000NRG23080820220200806
|
08/08/2022
|
DURGESH KUMAR
|
3144004WL022542
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108001
|
|
DURGESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1159
(GOGAUAR)
|
3144004000NRG23080820220200807
|
08/08/2022
|
SHANTI DEVI
|
3144004WL022542
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108000
|
|
SHANTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/547
(GOGAUAR)
|
3144004000NRG23080820220200815
|
08/08/2022
|
RAMKESH
|
3144004WL022542
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419107996
|
|
RAMKESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/622
(GOGAUAR)
|
3144004000NRG23080820220200817
|
08/08/2022
|
NAIKA
|
3144004WL022542
|
NAIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419107995
|
|
NAIKA
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/673
(GOGAUAR)
|
3144004000NRG23080820220200818
|
08/08/2022
|
SHIV SHANKAR
|
3144004WL022542
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419107998
|
|
SHIV SHANKAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/680
(GOGAUAR)
|
3144004000NRG23080820220200819
|
08/08/2022
|
ramesh chandra
|
3144004WL022542
|
ramesh chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419107999
|
|
ramesh chandra
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/907
(GOGAUAR)
|
3144004000NRG23080820220200820
|
08/08/2022
|
SUNITA DEVI
|
3144004WL022542
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108003
|
|
SUNITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/942
(GOGAUAR)
|
3144004000NRG23080820220200821
|
08/08/2022
|
SUNITA DEVI
|
3144004WL022542
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419108004
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|