|
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-44-004-025-007/1016
(GOGAUAR)
|
3144004000NRG23081020220323928
|
10/10/2022
|
SHANTI DEVI
|
3144004WL032353
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292711
|
|
SHANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1025
(GOGAUAR)
|
3144004000NRG23081020220323932
|
10/10/2022
|
NEETU
|
3144004WL032353
|
NEETU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292710
|
|
NEETU
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/969
(GOGAUAR)
|
3144004000NRG23081020220323943
|
10/10/2022
|
JAGDEESH
|
3144004WL032353
|
JAGDEESH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292709
|
|
JAGDEESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/970
(GOGAUAR)
|
3144004000NRG23081020220323944
|
10/10/2022
|
SURAJ
|
3144004WL032353
|
SURAJ
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292712
|
|
SURAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/971
(GOGAUAR)
|
3144004000NRG23081020220323945
|
10/10/2022
|
PRIYA
|
3144004WL032353
|
PRIYA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292713
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-025-007/1002
(GOGAUAR)
|
3144004000NRG23081020220323927
|
10/10/2022
|
GUDIYA DEVI
|
3144004WL032353
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292705
|
|
GUDIYA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1020
(GOGAUAR)
|
3144004000NRG23081020220323929
|
10/10/2022
|
SHIV KUMARI
|
3144004WL032353
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292702
|
|
SHIV KUMARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1022
(GOGAUAR)
|
3144004000NRG23081020220323930
|
10/10/2022
|
SHIV KUMAR
|
3144004WL032353
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292707
|
|
SHIV KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1024
(GOGAUAR)
|
3144004000NRG23081020220323931
|
10/10/2022
|
PREETI
|
3144004WL032353
|
PREETI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292704
|
|
PREETI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1026
(GOGAUAR)
|
3144004000NRG23081020220323933
|
10/10/2022
|
ASHA
|
3144004WL032353
|
ASHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292697
|
|
ASHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1066
(GOGAUAR)
|
3144004000NRG23081020220323934
|
10/10/2022
|
HIMANSHI
|
3144004WL032353
|
HIMANSHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292706
|
|
HIMANSHI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1068
(GOGAUAR)
|
3144004000NRG23081020220323935
|
10/10/2022
|
PRATIBHA
|
3144004WL032353
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292703
|
|
PRATIBHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1082
(GOGAUAR)
|
3144004000NRG23081020220323936
|
10/10/2022
|
SUNITA DEVI
|
3144004WL032353
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292698
|
|
SUNITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/1140
(GOGAUAR)
|
3144004000NRG23081020220323937
|
10/10/2022
|
MANGARU
|
3144004WL032353
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292701
|
|
MANGARU
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/1141
(GOGAUAR)
|
3144004000NRG23081020220323938
|
10/10/2022
|
SHAKEENA
|
3144004WL032353
|
SHAKEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292700
|
|
SHAKEENA
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/1380
(GOGAUAR)
|
3144004000NRG23081020220323941
|
10/10/2022
|
RAJ BAHADUR
|
3144004WL032353
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292708
|
|
RAJ BAHADUR
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/938
(GOGAUAR)
|
3144004000NRG23081020220323942
|
10/10/2022
|
MADHURI
|
3144004WL032353
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292699
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-025-007/1288
(GOGAUAR)
|
3144004000NRG23081020220323939
|
10/10/2022
|
RAKESH KUMAR
|
3144004WL032353
|
RAKESH KUMAR
|
00354
|
PUNB0867800
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292714
|
|
RAKESH KUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/1352
(GOGAUAR)
|
3144004000NRG23081020220323940
|
10/10/2022
|
PREM SAGAR
|
3144004WL032353
|
PREM SAGAR
|
00354
|
PUNB0867800
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292715
|
|
PREM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|