|
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-44-004-003-001/454
(AWATAR PUR)
|
3144004000NRG23020920220247912
|
02/09/2022
|
SAHNAJ
|
3144004WL026360
|
SAHNAJ
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995677
|
|
SAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-003-001/473
(AWATAR PUR)
|
3144004000NRG23020920220247919
|
02/09/2022
|
MEENA DEVI
|
3144004WL026360
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995678
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/459
(AWATAR PUR)
|
3144004000NRG23020920220247913
|
02/09/2022
|
PREMA DEVI
|
3144004WL026360
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995663
|
|
PREMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/463
(AWATAR PUR)
|
3144004000NRG23020920220247914
|
02/09/2022
|
SHOBHA DEVI
|
3144004WL026360
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995671
|
|
SHOBHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/464
(AWATAR PUR)
|
3144004000NRG23020920220247915
|
02/09/2022
|
SONU
|
3144004WL026360
|
SONU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995673
|
|
SONU
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/470
(AWATAR PUR)
|
3144004000NRG23020920220247916
|
02/09/2022
|
SADHNA
|
3144004WL026360
|
SADHNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995660
|
|
SADHNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/471
(AWATAR PUR)
|
3144004000NRG23020920220247917
|
02/09/2022
|
VINOD KUMAR
|
3144004WL026360
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995670
|
|
VINOD KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/472
(AWATAR PUR)
|
3144004000NRG23020920220247918
|
02/09/2022
|
SURESH
|
3144004WL026360
|
SURESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995665
|
|
SURESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/478-A
(AWATAR PUR)
|
3144004000NRG23020920220247920
|
02/09/2022
|
ASHA DEVI
|
3144004WL026360
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995661
|
|
ASHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/479
(AWATAR PUR)
|
3144004000NRG23020920220247921
|
02/09/2022
|
HARI LAL
|
3144004WL026360
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995668
|
|
HARI LAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/490
(AWATAR PUR)
|
3144004000NRG23020920220247922
|
02/09/2022
|
SHIVKALI
|
3144004WL026360
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995662
|
|
SHIVKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/492
(AWATAR PUR)
|
3144004000NRG23020920220247923
|
02/09/2022
|
PREMA DEVI
|
3144004WL026360
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995669
|
|
PREMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/497
(AWATAR PUR)
|
3144004000NRG23020920220247924
|
02/09/2022
|
SPNA
|
3144004WL026360
|
SPNA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995676
|
|
SPNA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/505
(AWATAR PUR)
|
3144004000NRG23020920220247925
|
02/09/2022
|
GUDDI
|
3144004WL026360
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995672
|
|
GUDDI
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/507
(AWATAR PUR)
|
3144004000NRG23020920220247926
|
02/09/2022
|
JULEKHA
|
3144004WL026360
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995675
|
|
JULEKHA
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/509
(AWATAR PUR)
|
3144004000NRG23020920220247927
|
02/09/2022
|
FULLAN
|
3144004WL026360
|
FULLAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995667
|
|
FULLAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/511
(AWATAR PUR)
|
3144004000NRG23020920220247928
|
02/09/2022
|
SUMITRA
|
3144004WL026360
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995664
|
|
SUMITRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/512
(AWATAR PUR)
|
3144004000NRG23020920220247929
|
02/09/2022
|
AMIT
|
3144004WL026360
|
AMIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995674
|
|
AMIT
|
()
|
|
19
|
BIHAR
|
UP-44-004-003-001/516
(AWATAR PUR)
|
3144004000NRG23020920220247930
|
02/09/2022
|
SANGEETA
|
3144004WL026360
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646995666
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|