|
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-44-004-072-005/606
(UMARI BUJURG)
|
3144004000NRG23110520220021104
|
11/05/2022
|
JIYA LAL
|
3144004WL004781
|
JIYA LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373253
|
|
JIYALAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/676
(UMARI BUJURG)
|
3144004000NRG23110520220021124
|
11/05/2022
|
MALATI
|
3144004WL004784
|
MALATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373229
|
|
MALATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/820
(UMARI BUJURG)
|
3144004000NRG23110520220021099
|
11/05/2022
|
SONI
|
3144004WL004780
|
SONI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373231
|
|
SONI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/951
(UMARI BUJURG)
|
3144004000NRG23110520220021107
|
11/05/2022
|
FHULA
|
3144004WL004781
|
FHULA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373254
|
|
FHULA
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/57
(GAREEBPUR)
|
3144004000NRG23110520220021045
|
11/05/2022
|
JAGPATI DEVI
|
3144004WL004772
|
JAGPATI DEVI
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267373230
|
|
JAGPATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-050-007/106
(RAMPUR KOTWA)
|
3144004000NRG23110520220020574
|
11/05/2022
|
RAJENDRA
|
3144004WL004684
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373233
|
|
RAJENDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-050-007/638
(RAMPUR KOTWA)
|
3144004000NRG23110520220020567
|
11/05/2022
|
ramsakhi
|
3144004WL004682
|
ramsakhi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373234
|
|
ramsakhi
|
()
|
|
8
|
BIHAR
|
UP-44-004-050-007/640
(RAMPUR KOTWA)
|
3144004000NRG23110520220020568
|
11/05/2022
|
usha
|
3144004WL004682
|
usha
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373245
|
|
usha
|
()
|
|
9
|
BIHAR
|
UP-44-004-050-007/642
(RAMPUR KOTWA)
|
3144004000NRG23110520220020569
|
11/05/2022
|
savita
|
3144004WL004682
|
savita
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373239
|
|
savita
|
()
|
|
10
|
BIHAR
|
UP-44-004-050-007/661
(RAMPUR KOTWA)
|
3144004000NRG23110520220020570
|
11/05/2022
|
uma
|
3144004WL004682
|
uma
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373242
|
|
uma
|
()
|
|
11
|
BIHAR
|
UP-44-004-050-007/671
(RAMPUR KOTWA)
|
3144004000NRG23110520220020588
|
11/05/2022
|
seema
|
3144004WL004686
|
seema
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373243
|
|
seema
|
()
|
|
12
|
BIHAR
|
UP-44-004-050-007/672
(RAMPUR KOTWA)
|
3144004000NRG23110520220020581
|
11/05/2022
|
prabhawati
|
3144004WL004685
|
prabhawati
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373244
|
|
prabhawati
|
()
|
|
13
|
BIHAR
|
UP-44-004-050-007/85
(RAMPUR KOTWA)
|
3144004000NRG23110520220020577
|
11/05/2022
|
KAMLA DEVI
|
3144004WL004684
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373252
|
|
KAMLADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-053-021/1453
(RAMPUR KOTWA)
|
3144004000NRG23110520220020582
|
11/05/2022
|
RENU DEVI
|
3144004WL004685
|
RENU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373238
|
|
RENUDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-053-021/1469
(RAMPUR KOTWA)
|
3144004000NRG23110520220020583
|
11/05/2022
|
KAVITA DEVI
|
3144004WL004685
|
KAVITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373232
|
|
KAVITADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-053-021/1471
(RAMPUR KOTWA)
|
3144004000NRG23110520220020584
|
11/05/2022
|
SHIV PRAKASH
|
3144004WL004685
|
SHIV PRAKASH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373235
|
|
SHIVPRAKASH
|
()
|
|
17
|
BIHAR
|
UP-44-004-053-021/1487
(RAMPUR KOTWA)
|
3144004000NRG23110520220020585
|
11/05/2022
|
KAMLI DEVI
|
3144004WL004685
|
KAMLI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373237
|
|
KAMLIDEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-053-021/1489
(RAMPUR KOTWA)
|
3144004000NRG23110520220020578
|
11/05/2022
|
MEENA DEVI
|
3144004WL004684
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373236
|
|
MEENADEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-053-021/1496
(RAMPUR KOTWA)
|
3144004000NRG23110520220020571
|
11/05/2022
|
RAM KALI
|
3144004WL004682
|
RAM KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373241
|
|
RAMKALI
|
()
|
|
20
|
BIHAR
|
UP-44-004-053-021/1500
(RAMPUR KOTWA)
|
3144004000NRG23110520220020579
|
11/05/2022
|
ANEETA DEVI
|
3144004WL004684
|
ANEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373240
|
|
ANEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
21
|
BIHAR
|
UP-44-004-072-005/428
(UMARI BUJURG)
|
3144004000NRG23110520220021073
|
11/05/2022
|
MALTI
|
3144004WL004778
|
MALTI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373250
|
|
MALTI
|
()
|
|
22
|
BIHAR
|
UP-44-004-072-005/673
(UMARI BUJURG)
|
3144004000NRG23110520220021074
|
11/05/2022
|
SONI KUMARI
|
3144004WL004778
|
SONI KUMARI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373246
|
|
SONIKUMARI
|
()
|
|
23
|
BIHAR
|
UP-44-004-072-005/743
(UMARI BUJURG)
|
3144004000NRG23110520220021157
|
11/05/2022
|
FAKROONNISHA
|
3144004WL004788
|
FAKROONNISHA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373247
|
|
FAKROONNISHA
|
()
|
|
24
|
BIHAR
|
UP-44-004-072-005/747
(UMARI BUJURG)
|
3144004000NRG23110520220021172
|
11/05/2022
|
MO. RAEES
|
3144004WL004791
|
MO. RAEES
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373248
|
|
MO.RAEES
|
()
|
|
25
|
BIHAR
|
UP-44-004-072-005/80601
(UMARI BUJURG)
|
3144004000NRG23110520220021125
|
11/05/2022
|
RAMASARE
|
3144004WL004784
|
RAMASARE
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373251
|
|
RAMASARE
|
()
|
|
26
|
BIHAR
|
UP-44-004-072-005/931
(UMARI BUJURG)
|
3144004000NRG23110520220021100
|
11/05/2022
|
RENU
|
3144004WL004780
|
RENU
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373249
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
27
|
BIHAR
|
UP-44-004-050-007/107
(RAMPUR KOTWA)
|
3144004000NRG23110520220020575
|
11/05/2022
|
RAJESH
|
3144004WL004684
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373260
|
|
RAJESH
|
()
|
|
28
|
BIHAR
|
UP-44-004-050-007/550
(RAMPUR KOTWA)
|
3144004000NRG23110520220020580
|
11/05/2022
|
URMILA
|
3144004WL004685
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373259
|
|
URMILA
|
()
|
|
29
|
BIHAR
|
UP-44-004-072-005/259
(UMARI BUJURG)
|
3144004000NRG23110520220021218
|
11/05/2022
|
GEETA DEVI
|
3144004WL004800
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373224
|
|
GEETADEVI
|
()
|
|
30
|
BIHAR
|
UP-44-004-072-005/493
(UMARI BUJURG)
|
3144004000NRG23110520220021103
|
11/05/2022
|
NANKAI
|
3144004WL004781
|
NANKAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373257
|
|
NANKAI
|
()
|
|
31
|
BIHAR
|
UP-44-004-072-005/627
(UMARI BUJURG)
|
3144004000NRG23110520220021105
|
11/05/2022
|
KANCHANA
|
3144004WL004781
|
KANCHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373256
|
|
KANCHANA
|
()
|
|
32
|
BIHAR
|
UP-44-004-072-005/651
(UMARI BUJURG)
|
3144004000NRG23110520220021123
|
11/05/2022
|
KAMALA DEVI
|
3144004WL004784
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373258
|
|
KAMALADEVI
|
()
|
|
33
|
BIHAR
|
UP-44-004-072-005/670
(UMARI BUJURG)
|
3144004000NRG23110520220021171
|
11/05/2022
|
BACHCHI
|
3144004WL004791
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373225
|
|
BACHCHI
|
()
|
|
34
|
BIHAR
|
UP-44-004-072-005/762
(UMARI BUJURG)
|
3144004000NRG23110520220021075
|
11/05/2022
|
MANISHA
|
3144004WL004778
|
MANISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373227
|
|
MANISHA
|
()
|
|
35
|
BIHAR
|
UP-44-004-072-005/80686
(UMARI BUJURG)
|
3144004000NRG23110520220021106
|
11/05/2022
|
KASHIRAM
|
3144004WL004781
|
KASHIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373255
|
|
KASHIRAM
|
()
|
|
36
|
BIHAR
|
UP-44-004-072-005/812
(UMARI BUJURG)
|
3144004000NRG23110520220021076
|
11/05/2022
|
MAMATA DEVI
|
3144004WL004778
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373226
|
|
MAMATADEVI
|
()
|
|
37
|
BIHAR
|
UP-44-004-072-005/935
(UMARI BUJURG)
|
3144004000NRG23110520220021144
|
11/05/2022
|
ANARA
|
3144004WL004786
|
ANARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373228
|
|
ANARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
38
|
BIHAR
|
UP-44-004-075-001/400
(GAREEBPUR)
|
3144004000NRG23110520220021044
|
11/05/2022
|
SHEELA DEVI
|
3144004WL004772
|
SHEELA DEVI
|
00176
|
IDIB000D578
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267373262
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
BIHAR
|
UP-44-004-050-007/2048
(RAMPUR KOTWA)
|
3144004000NRG23110520220020576
|
11/05/2022
|
VIMLA
|
3144004WL004684
|
VIMLA
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373261
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|