|
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-44-004-003-001/643
(AWATAR PUR)
|
3144004000NRG23131020220340199
|
13/10/2022
|
SANJU DEVI
|
3144004WL033735
|
SANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277034
|
|
SANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/649
(AWATAR PUR)
|
3144004000NRG23131020220340200
|
13/10/2022
|
RAMSAJIWAN
|
3144004WL033735
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277036
|
|
RAMSAJIWAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/650
(AWATAR PUR)
|
3144004000NRG23131020220340201
|
13/10/2022
|
RANNO DEVI
|
3144004WL033735
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277035
|
|
RANNO DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/652
(AWATAR PUR)
|
3144004000NRG23131020220340202
|
13/10/2022
|
SUNEETA
|
3144004WL033735
|
SUNEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277033
|
|
SUNEETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/667
(AWATAR PUR)
|
3144004000NRG23131020220340205
|
13/10/2022
|
RAJENDRA PRASAD
|
3144004WL033735
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277037
|
|
RAJENDRA PRASAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/704
(AWATAR PUR)
|
3144004000NRG23131020220340206
|
13/10/2022
|
ANKIT
|
3144004WL033735
|
ANKIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277045
|
|
ANKIT
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/705
(AWATAR PUR)
|
3144004000NRG23131020220340207
|
13/10/2022
|
JANG BAHADUR
|
3144004WL033735
|
JANG BAHADUR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277046
|
|
JANG BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/715
(AWATAR PUR)
|
3144004000NRG23131020220340208
|
13/10/2022
|
RAVI
|
3144004WL033735
|
RAVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277042
|
|
RAVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/720
(AWATAR PUR)
|
3144004000NRG23131020220340209
|
13/10/2022
|
POONUMU
|
3144004WL033735
|
POONUMU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277041
|
|
POONUMU
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/734
(AWATAR PUR)
|
3144004000NRG23131020220340210
|
13/10/2022
|
KUSUM
|
3144004WL033735
|
KUSUM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277043
|
|
KUSUM
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/739
(AWATAR PUR)
|
3144004000NRG23131020220340211
|
13/10/2022
|
SADDAM
|
3144004WL033735
|
SADDAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277047
|
|
SADDAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/746
(AWATAR PUR)
|
3144004000NRG23131020220340212
|
13/10/2022
|
NAND LAL
|
3144004WL033735
|
NAND LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277044
|
|
NAND LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/747
(AWATAR PUR)
|
3144004000NRG23131020220340213
|
13/10/2022
|
LAlTI
|
3144004WL033735
|
LAlTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277038
|
|
LAlTI
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/751
(AWATAR PUR)
|
3144004000NRG23131020220340214
|
13/10/2022
|
SUBHAS
|
3144004WL033735
|
SUBHAS
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277040
|
|
SUBHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-003-001/628
(AWATAR PUR)
|
3144004000NRG23131020220340197
|
13/10/2022
|
SUNEETA
|
3144004WL033735
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277039
|
|
SUNEETA
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/641
(AWATAR PUR)
|
3144004000NRG23131020220340198
|
13/10/2022
|
SANJAY
|
3144004WL033735
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277032
|
|
SANJAY
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/654
(AWATAR PUR)
|
3144004000NRG23131020220340203
|
13/10/2022
|
PRABHAWATI
|
3144004WL033735
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277031
|
|
PRABHAWATI
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/664
(AWATAR PUR)
|
3144004000NRG23131020220340204
|
13/10/2022
|
MAGAN SINGH
|
3144004WL033735
|
MAGAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277029
|
|
MAGAN SINGH
|
()
|
|
19
|
BIHAR
|
UP-44-004-003-001/753
(AWATAR PUR)
|
3144004000NRG23131020220340215
|
13/10/2022
|
URMILA
|
3144004WL033735
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549277030
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|