|
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-44-004-025-007/1119
(GOGAUAR)
|
3144004000NRG23180620220079756
|
18/06/2022
|
SHIV PRAKASH
|
3144004WL012464
|
SHIV PRAKASH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274075
|
|
SHIVPRAKASH
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1128
(GOGAUAR)
|
3144004000NRG23180620220079762
|
18/06/2022
|
DEV PRAKASH
|
3144004WL012464
|
DEV PRAKASH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274074
|
|
DEVPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1080
(GOGAUAR)
|
3144004000NRG23180620220079751
|
18/06/2022
|
MANJU DEVI
|
3144004WL012464
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274076
|
|
MANJUDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1123
(GOGAUAR)
|
3144004000NRG23180620220079758
|
18/06/2022
|
DIVYA
|
3144004WL012464
|
DIVYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274080
|
|
DIVYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1124
(GOGAUAR)
|
3144004000NRG23180620220079759
|
18/06/2022
|
NAINSHI DEVI
|
3144004WL012464
|
NAINSHI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274082
|
|
NAINSHIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1125
(GOGAUAR)
|
3144004000NRG23180620220079760
|
18/06/2022
|
SHALU DEVI
|
3144004WL012464
|
SHALU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274079
|
|
SHALUDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1126
(GOGAUAR)
|
3144004000NRG23180620220079761
|
18/06/2022
|
MOHIT KUMAR
|
3144004WL012464
|
MOHIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274077
|
|
MOHITKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1129
(GOGAUAR)
|
3144004000NRG23180620220079763
|
18/06/2022
|
KHUSI DEVI
|
3144004WL012464
|
KHUSI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274081
|
|
KHUSIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1285
(GOGAUAR)
|
3144004000NRG23180620220079766
|
18/06/2022
|
RANJU DEVI
|
3144004WL012464
|
RANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274078
|
|
RANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-025-007/1093
(GOGAUAR)
|
3144004000NRG23180620220079752
|
18/06/2022
|
JAY PRAKASH
|
3144004WL012464
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274065
|
|
JAYPRAKASH
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1105
(GOGAUAR)
|
3144004000NRG23180620220079753
|
18/06/2022
|
RAJEEV RAJAN
|
3144004WL012464
|
RAJEEV RAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274072
|
|
RAJEEVRAJAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1106
(GOGAUAR)
|
3144004000NRG23180620220079754
|
18/06/2022
|
SWETA
|
3144004WL012464
|
SWETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274073
|
|
SWETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1118
(GOGAUAR)
|
3144004000NRG23180620220079755
|
18/06/2022
|
SUMAN DEVI
|
3144004WL012464
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274067
|
|
SUMANDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/1122
(GOGAUAR)
|
3144004000NRG23180620220079757
|
18/06/2022
|
SARITA DEVI
|
3144004WL012464
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274068
|
|
SARITADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/123
(GOGAUAR)
|
3144004000NRG23180620220079764
|
18/06/2022
|
RANIDEVI
|
3144004WL012464
|
RANIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274070
|
|
RANIDEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/1274
(GOGAUAR)
|
3144004000NRG23180620220079765
|
18/06/2022
|
HIMANSHU TIWARI
|
3144004WL012464
|
HIMANSHU TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274066
|
|
HIMANSHUTIWARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/1286
(GOGAUAR)
|
3144004000NRG23180620220079767
|
18/06/2022
|
SHREYAS PANDEY
|
3144004WL012464
|
SHREYAS PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274071
|
|
SHREYASPANDEY
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/1287
(GOGAUAR)
|
3144004000NRG23180620220079768
|
18/06/2022
|
SHUDHA PANDEY
|
3144004WL012464
|
SHUDHA PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515274069
|
|
SHUDHAPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|