|
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-44-004-003-001/38482
(AWATAR PUR)
|
3144004000NRG23200720220159854
|
21/07/2022
|
SAVITRI
|
3144004WL019157
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848629
|
|
SAVITRI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/449
(AWATAR PUR)
|
3144004000NRG23200720220159856
|
21/07/2022
|
SONAM
|
3144004WL019157
|
SONAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848631
|
|
SONAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/473
(AWATAR PUR)
|
3144004000NRG23200720220159858
|
21/07/2022
|
MEENA DEVI
|
3144004WL019157
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848630
|
|
MEENA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/531
(AWATAR PUR)
|
3144004000NRG23200720220159868
|
21/07/2022
|
GEETA DEVI
|
3144004WL019157
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848628
|
|
GEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/537
(AWATAR PUR)
|
3144004000NRG23200720220159871
|
21/07/2022
|
SANGEETA DECVI
|
3144004WL019157
|
SANGEETA DECVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848627
|
|
SANGEETA DECVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-003-001/403
(AWATAR PUR)
|
3144004000NRG23200720220159855
|
21/07/2022
|
SHAYRA BANO
|
3144004WL019157
|
SHAYRA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848617
|
|
SHAYRA BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/463
(AWATAR PUR)
|
3144004000NRG23200720220159857
|
21/07/2022
|
SHOBHA DEVI
|
3144004WL019157
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848621
|
|
SHOBHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/479
(AWATAR PUR)
|
3144004000NRG23200720220159859
|
21/07/2022
|
HARI LAL
|
3144004WL019157
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848619
|
|
HARI LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/493
(AWATAR PUR)
|
3144004000NRG23200720220159860
|
21/07/2022
|
CHANGGA
|
3144004WL019157
|
CHANGGA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848618
|
|
CHANGGA
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/501
(AWATAR PUR)
|
3144004000NRG23200720220159861
|
21/07/2022
|
SANGEETA
|
3144004WL019157
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848616
|
|
SANGEETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/505
(AWATAR PUR)
|
3144004000NRG23200720220159862
|
21/07/2022
|
GUDDI
|
3144004WL019157
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848622
|
|
GUDDI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/507
(AWATAR PUR)
|
3144004000NRG23200720220159863
|
21/07/2022
|
JULEKHA
|
3144004WL019157
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848624
|
|
JULEKHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/511
(AWATAR PUR)
|
3144004000NRG23200720220159864
|
21/07/2022
|
SUMITRA
|
3144004WL019157
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848614
|
|
SUMITRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/517
(AWATAR PUR)
|
3144004000NRG23200720220159865
|
21/07/2022
|
KANCHAN
|
3144004WL019157
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848623
|
|
KANCHAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/522
(AWATAR PUR)
|
3144004000NRG23200720220159866
|
21/07/2022
|
RENU PAL
|
3144004WL019157
|
RENU PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848625
|
|
RENU PAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/529
(AWATAR PUR)
|
3144004000NRG23200720220159867
|
21/07/2022
|
NISHA DEVI
|
3144004WL019157
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848615
|
|
NISHA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/533
(AWATAR PUR)
|
3144004000NRG23200720220159869
|
21/07/2022
|
SUNEETA
|
3144004WL019157
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848626
|
|
SUNEETA
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/534
(AWATAR PUR)
|
3144004000NRG23200720220159870
|
21/07/2022
|
MEENA
|
3144004WL019157
|
MEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878848620
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|