|
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-44-004-025-007/1018
(GOGAUAR)
|
3144004000NRG23160620220075526
|
16/06/2022
|
RUPA DEVI
|
3144004WL011947
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683858
|
|
RUPADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1316
(GOGAUAR)
|
3144004000NRG23160620220075528
|
16/06/2022
|
UMA SHANKAR
|
3144004WL011947
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683860
|
|
UMASHANKAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1320
(GOGAUAR)
|
3144004000NRG23160620220075529
|
16/06/2022
|
GUDIYA DEVI
|
3144004WL011947
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683861
|
|
GUDIYADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/550
(GOGAUAR)
|
3144004000NRG23160620220075532
|
16/06/2022
|
FURTILAL
|
3144004WL011947
|
FURTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683850
|
|
FURTILAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/582
(GOGAUAR)
|
3144004000NRG23160620220075533
|
16/06/2022
|
SUNITA
|
3144004WL011947
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683852
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/583
(GOGAUAR)
|
3144004000NRG23160620220075534
|
16/06/2022
|
AMARNATH
|
3144004WL011947
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683853
|
|
AMARNATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/587
(GOGAUAR)
|
3144004000NRG23160620220075535
|
16/06/2022
|
SURESH
|
3144004WL011947
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683851
|
|
SURESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/588
(GOGAUAR)
|
3144004000NRG23160620220075536
|
16/06/2022
|
DHERENDRA
|
3144004WL011947
|
DHERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683849
|
|
DHERENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/592
(GOGAUAR)
|
3144004000NRG23160620220075537
|
16/06/2022
|
RAM SARAN
|
3144004WL011947
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683847
|
|
RAMSARAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/596
(GOGAUAR)
|
3144004000NRG23160620220075538
|
16/06/2022
|
KALAWATI
|
3144004WL011947
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683846
|
|
KALAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/597
(GOGAUAR)
|
3144004000NRG23160620220075539
|
16/06/2022
|
GUDDI DEVI
|
3144004WL011947
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683845
|
|
GUDDIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/619
(GOGAUAR)
|
3144004000NRG23160620220075540
|
16/06/2022
|
ANITA DEVI
|
3144004WL011947
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683848
|
|
ANITADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/624
(GOGAUAR)
|
3144004000NRG23160620220075541
|
16/06/2022
|
SHANKARLAL
|
3144004WL011947
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683857
|
|
SHANKARLAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/627
(GOGAUAR)
|
3144004000NRG23160620220075542
|
16/06/2022
|
RENU DEVI
|
3144004WL011947
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683856
|
|
RENUDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/628
(GOGAUAR)
|
3144004000NRG23160620220075543
|
16/06/2022
|
GADRAHIN
|
3144004WL011947
|
GADRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683855
|
|
GADRAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/629
(GOGAUAR)
|
3144004000NRG23160620220075544
|
16/06/2022
|
DROPTI DEVI
|
3144004WL011947
|
DROPTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683854
|
|
DROPTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-025-007/1109
(GOGAUAR)
|
3144004000NRG23160620220075527
|
16/06/2022
|
UMA DEVI
|
3144004WL011947
|
UMA DEVI
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513683859
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|