|
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-44-004-006-002/949
(GOGAUAR)
|
3144004000NRG23200720220158182
|
20/07/2022
|
BITTAN DEVI
|
3144004WL019040
|
BITTAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858630
|
|
BITTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-025-007/1001
(GOGAUAR)
|
3144004000NRG23200720220158183
|
20/07/2022
|
AMITA DEVI
|
3144004WL019040
|
AMITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858629
|
|
AMITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1153
(GOGAUAR)
|
3144004000NRG23200720220158184
|
20/07/2022
|
MAINA DEVI
|
3144004WL019040
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858625
|
|
MAINA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1154
(GOGAUAR)
|
3144004000NRG23200720220158185
|
20/07/2022
|
RESMA DEVI
|
3144004WL019040
|
RESMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858627
|
|
RESMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1158
(GOGAUAR)
|
3144004000NRG23200720220158186
|
20/07/2022
|
SAROJA
|
3144004WL019040
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858626
|
|
SAROJA
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/502
(GOGAUAR)
|
3144004000NRG23200720220158191
|
20/07/2022
|
RAJNISH
|
3144004WL019040
|
RAJNISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858628
|
|
RAJNISH
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/535
(GOGAUAR)
|
3144004000NRG23200720220158192
|
20/07/2022
|
KRISHNA DEVI
|
3144004WL019040
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858616
|
|
KRISHNA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/578
(GOGAUAR)
|
3144004000NRG23200720220158193
|
20/07/2022
|
SANT BAHAUR
|
3144004WL019040
|
SANT BAHAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858618
|
|
SANT BAHAUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/579
(GOGAUAR)
|
3144004000NRG23200720220158194
|
20/07/2022
|
RAJKUMAR
|
3144004WL019040
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858620
|
|
RAJKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/584
(GOGAUAR)
|
3144004000NRG23200720220158195
|
20/07/2022
|
RAJPAT
|
3144004WL019040
|
RAJPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858621
|
|
RAJPAT
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/589
(GOGAUAR)
|
3144004000NRG23200720220158196
|
20/07/2022
|
HIMANSHU
|
3144004WL019040
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858619
|
|
HIMANSHU
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/591
(GOGAUAR)
|
3144004000NRG23200720220158197
|
20/07/2022
|
NANK DEVI
|
3144004WL019040
|
NANK DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858617
|
|
NANK DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/617
(GOGAUAR)
|
3144004000NRG23200720220158198
|
20/07/2022
|
GIRESHCHANDRA
|
3144004WL019040
|
GIRESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858623
|
|
GIRESHCHANDRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/618
(GOGAUAR)
|
3144004000NRG23200720220158199
|
20/07/2022
|
AMIT KUMAR
|
3144004WL019040
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858622
|
|
AMIT KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/625
(GOGAUAR)
|
3144004000NRG23200720220158200
|
20/07/2022
|
SUSHMA DEVI
|
3144004WL019040
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858624
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|