|
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-44-004-022-001/283
(DHAROO PUR)
|
3144004000NRG23080920220264603
|
08/09/2022
|
LALLU
|
3144004WL027653
|
LALLU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030579
|
|
LALLU
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/605
(DHAROO PUR)
|
3144004000NRG23080920220264608
|
08/09/2022
|
RAHUL KUMAR
|
3144004WL027653
|
RAHUL KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030580
|
|
RAHUL KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/606
(DHAROO PUR)
|
3144004000NRG23080920220264609
|
08/09/2022
|
UDIT KUMAR
|
3144004WL027653
|
UDIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030581
|
|
UDIT KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/624
(DHAROO PUR)
|
3144004000NRG23080920220264615
|
08/09/2022
|
NITU DEVI
|
3144004WL027653
|
NITU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030584
|
|
NITU DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/625
(DHAROO PUR)
|
3144004000NRG23080920220264616
|
08/09/2022
|
ABHINAV SINGH
|
3144004WL027653
|
ABHINAV SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030585
|
|
ABHINAV SINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/636
(DHAROO PUR)
|
3144004000NRG23080920220264617
|
08/09/2022
|
SEETA DEVI
|
3144004WL027653
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030582
|
|
SEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/639
(DHAROO PUR)
|
3144004000NRG23080920220264618
|
08/09/2022
|
SAKUNTALA DEVI
|
3144004WL027653
|
SAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030583
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-022-001/1519
(DHAROO PUR)
|
3144004000NRG23080920220264601
|
08/09/2022
|
VIKAS CHANDRA
|
3144004WL027653
|
VIKAS CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030573
|
|
VIKAS CHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/1577
(DHAROO PUR)
|
3144004000NRG23080920220264602
|
08/09/2022
|
anjali devi
|
3144004WL027653
|
anjali devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030587
|
|
anjali devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/369
(DHAROO PUR)
|
3144004000NRG23080920220264604
|
08/09/2022
|
manju
|
3144004WL027653
|
manju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030572
|
|
manju
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/374
(DHAROO PUR)
|
3144004000NRG23080920220264605
|
08/09/2022
|
rati
|
3144004WL027653
|
rati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030586
|
|
rati
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/511
(DHAROO PUR)
|
3144004000NRG23080920220264606
|
08/09/2022
|
RAJESWARI
|
3144004WL027653
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030574
|
|
RAJESWARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/554
(DHAROO PUR)
|
3144004000NRG23080920220264607
|
08/09/2022
|
RUPCHNADRA
|
3144004WL027653
|
RUPCHNADRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030571
|
|
RUPCHNADRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/607
(DHAROO PUR)
|
3144004000NRG23080920220264610
|
08/09/2022
|
VIPUL KUMAR
|
3144004WL027653
|
VIPUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030577
|
|
VIPUL KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/609
(DHAROO PUR)
|
3144004000NRG23080920220264611
|
08/09/2022
|
RADHE SHYAM MAURYA
|
3144004WL027653
|
RADHE SHYAM MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030570
|
|
RADHE SHYAM MAURYA
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/610
(DHAROO PUR)
|
3144004000NRG23080920220264612
|
08/09/2022
|
NEERAJ KUMAR
|
3144004WL027653
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030576
|
|
NEERAJ KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/614
(DHAROO PUR)
|
3144004000NRG23080920220264613
|
08/09/2022
|
SIKHA DEVI
|
3144004WL027653
|
SIKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030575
|
|
SIKHA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-001/621
(DHAROO PUR)
|
3144004000NRG23080920220264614
|
08/09/2022
|
ANUBHAV DEVI
|
3144004WL027653
|
ANUBHAV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030578
|
|
ANUBHAV DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-022-001/69
(DHAROO PUR)
|
3144004000NRG23080920220264619
|
08/09/2022
|
SITA RAM
|
3144004WL027653
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751030588
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|