|
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-44-004-021-001/1014
(DHANWASA)
|
3144004000NRG23311020220372413
|
31/10/2022
|
GITA
|
3144004WL036718
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006949
|
|
GITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/1030
(DHANWASA)
|
3144004000NRG23311020220372414
|
31/10/2022
|
BAL MUKUND
|
3144004WL036718
|
BAL MUKUND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006940
|
|
BAL MUKUND
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/1039
(DHANWASA)
|
3144004000NRG23311020220372415
|
31/10/2022
|
SHUSHMA DEVI
|
3144004WL036718
|
SHUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006941
|
|
SHUSHMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/604
(DHANWASA)
|
3144004000NRG23311020220372416
|
31/10/2022
|
SUNDARI
|
3144004WL036718
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006942
|
|
SUNDARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/608
(DHANWASA)
|
3144004000NRG23311020220372417
|
31/10/2022
|
DEEN MO
|
3144004WL036718
|
DEEN MO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006945
|
|
DEEN MO
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/808
(DHANWASA)
|
3144004000NRG23311020220372418
|
31/10/2022
|
bandana saroj
|
3144004WL036718
|
bandana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006955
|
|
bandana saroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-021-001/810
(DHANWASA)
|
3144004000NRG23311020220372419
|
31/10/2022
|
VINEETA SAROJ
|
3144004WL036718
|
VINEETA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006956
|
|
VINEETA SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-021-001/811
(DHANWASA)
|
3144004000NRG23311020220372420
|
31/10/2022
|
PRIYANKA SAROJ
|
3144004WL036718
|
PRIYANKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006957
|
|
PRIYANKA SAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-021-001/812
(DHANWASA)
|
3144004000NRG23311020220372421
|
31/10/2022
|
RITA SAROJ
|
3144004WL036718
|
RITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006954
|
|
RITA SAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-021-001/909
(DHANWASA)
|
3144004000NRG23311020220372423
|
31/10/2022
|
SHANTI DEVI
|
3144004WL036718
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006944
|
|
SHANTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-021-001/912
(DHANWASA)
|
3144004000NRG23311020220372424
|
31/10/2022
|
LALTI DEVI
|
3144004WL036718
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006950
|
|
LALTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-021-001/917
(DHANWASA)
|
3144004000NRG23311020220372425
|
31/10/2022
|
BIDHA DEVI
|
3144004WL036718
|
BIDHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006951
|
|
BIDHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-021-001/938
(DHANWASA)
|
3144004000NRG23311020220372426
|
31/10/2022
|
KUSUM DEVI
|
3144004WL036718
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006947
|
|
KUSUM DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-021-001/941
(DHANWASA)
|
3144004000NRG23311020220372427
|
31/10/2022
|
RAMESH CHANDRA
|
3144004WL036718
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006946
|
|
RAMESH CHANDRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-021-001/956
(DHANWASA)
|
3144004000NRG23311020220372428
|
31/10/2022
|
PUTTAN LAL
|
3144004WL036718
|
PUTTAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006948
|
|
PUTTAN LAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-021-001/967
(DHANWASA)
|
3144004000NRG23311020220372429
|
31/10/2022
|
minakshhi devi
|
3144004WL036718
|
minakshhi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006952
|
|
minakshhi devi
|
()
|
|
17
|
BIHAR
|
UP-44-004-021-001/968
(DHANWASA)
|
3144004000NRG23311020220372430
|
31/10/2022
|
ANURADHA
|
3144004WL036718
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006943
|
|
ANURADHA
|
()
|
|
18
|
BIHAR
|
UP-44-004-021-001/989
(DHANWASA)
|
3144004000NRG23311020220372431
|
31/10/2022
|
ROHIT KUMAR
|
3144004WL036718
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006953
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|