|
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-44-004-022-003/377
(DHAROO PUR)
|
3144004000NRG23040720220116836
|
06/07/2022
|
Sunita
|
3144004WL015869
|
Sunita
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295221
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/192
(DHAROO PUR)
|
3144004000NRG23040720220116832
|
06/07/2022
|
ASHA DEVI
|
3144004WL015869
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295212
|
|
ASHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/208
(DHAROO PUR)
|
3144004000NRG23040720220116833
|
06/07/2022
|
SHUKLAHIN
|
3144004WL015869
|
SHUKLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295227
|
|
SHUKLAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/235
(DHAROO PUR)
|
3144004000NRG23040720220116834
|
06/07/2022
|
KAMLESH
|
3144004WL015869
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295210
|
|
KAMLESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/371
(DHAROO PUR)
|
3144004000NRG23040720220116835
|
06/07/2022
|
Mohammad ali
|
3144004WL015869
|
Mohammad ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295214
|
|
Mohammad ali
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/378
(DHAROO PUR)
|
3144004000NRG23040720220116837
|
06/07/2022
|
Kusum devi
|
3144004WL015869
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295216
|
|
Kusum devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/379
(DHAROO PUR)
|
3144004000NRG23040720220116838
|
06/07/2022
|
sunita
|
3144004WL015869
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295219
|
|
sunita
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/380
(DHAROO PUR)
|
3144004000NRG23040720220116839
|
06/07/2022
|
Dinesh
|
3144004WL015869
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295218
|
|
Dinesh
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/380
(DHAROO PUR)
|
3144004000NRG23040720220116840
|
06/07/2022
|
tiza
|
3144004WL015869
|
tiza
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295213
|
|
tiza
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/381
(DHAROO PUR)
|
3144004000NRG23040720220116841
|
06/07/2022
|
anita
|
3144004WL015869
|
anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295215
|
|
anita
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/382
(DHAROO PUR)
|
3144004000NRG23040720220116842
|
06/07/2022
|
Ramkumari
|
3144004WL015869
|
Ramkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295209
|
|
Ramkumari
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/383
(DHAROO PUR)
|
3144004000NRG23040720220116843
|
06/07/2022
|
usha
|
3144004WL015869
|
usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295225
|
|
usha
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/477
(DHAROO PUR)
|
3144004000NRG23040720220116844
|
06/07/2022
|
VIKARHIN
|
3144004WL015869
|
VIKARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295226
|
|
VIKARHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/646
(DHAROO PUR)
|
3144004000NRG23040720220116845
|
06/07/2022
|
Anupa Dhuriya
|
3144004WL015869
|
Anupa Dhuriya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295217
|
|
Anupa Dhuriya
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/647
(DHAROO PUR)
|
3144004000NRG23040720220116846
|
06/07/2022
|
Raju
|
3144004WL015869
|
Raju
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006295223
|
|
Raju
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/648
(DHAROO PUR)
|
3144004000NRG23040720220116847
|
06/07/2022
|
Rupa Dhuriya
|
3144004WL015869
|
Rupa Dhuriya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295224
|
|
Rupa Dhuriya
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/677
(DHAROO PUR)
|
3144004000NRG23040720220116848
|
06/07/2022
|
kapoor chandra
|
3144004WL015869
|
kapoor chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295220
|
|
kapoor chandra
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/684
(DHAROO PUR)
|
3144004000NRG23040720220116849
|
06/07/2022
|
Asharfilal
|
3144004WL015869
|
Asharfilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295211
|
|
Asharfilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-022-003/832
(DHAROO PUR)
|
3144004000NRG23040720220116850
|
06/07/2022
|
ARTI SINGH
|
3144004WL015869
|
ARTI SINGH
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295222
|
|
ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|