|
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-44-004-022-001/283
(DHAROO PUR)
|
3144004000NRG23230720220167289
|
23/07/2022
|
LALLU
|
3144004WL019713
|
LALLU
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197222
|
|
LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/1510
(DHAROO PUR)
|
3144004000NRG23230720220167287
|
23/07/2022
|
RISHA DEVI
|
3144004WL019713
|
RISHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197216
|
|
RISHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1519
(DHAROO PUR)
|
3144004000NRG23230720220167288
|
23/07/2022
|
VIKAS CHANDRA
|
3144004WL019713
|
VIKAS CHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197214
|
|
VIKAS CHANDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/511
(DHAROO PUR)
|
3144004000NRG23230720220167290
|
23/07/2022
|
RAJESWARI
|
3144004WL019713
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197215
|
|
RAJESWARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/543
(DHAROO PUR)
|
3144004000NRG23230720220167291
|
23/07/2022
|
SHIV BAHADUR
|
3144004WL019713
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197220
|
|
SHIV BAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/554
(DHAROO PUR)
|
3144004000NRG23230720220167292
|
23/07/2022
|
RUPCHNADRA
|
3144004WL019713
|
RUPCHNADRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197212
|
|
RUPCHNADRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/601
(DHAROO PUR)
|
3144004000NRG23230720220167293
|
23/07/2022
|
SIKHA
|
3144004WL019713
|
SIKHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197219
|
|
SIKHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/69
(DHAROO PUR)
|
3144004000NRG23230720220167294
|
23/07/2022
|
SITA RAM
|
3144004WL019713
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883197221
|
|
SITA RAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/1227
(MAHARAJ PUR)
|
3144004000NRG23230720220167283
|
23/07/2022
|
SACHIN
|
3144004WL019712
|
SACHIN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197218
|
|
SACHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/1502
(MAHARAJ PUR)
|
3144004000NRG23230720220167284
|
23/07/2022
|
MEENA
|
3144004WL019712
|
MEENA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197213
|
|
MEENA
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/526
(MAHARAJ PUR)
|
3144004000NRG23230720220167285
|
23/07/2022
|
PREMA
|
3144004WL019712
|
PREMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197223
|
|
PREMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/555
(MAHARAJ PUR)
|
3144004000NRG23230720220167286
|
23/07/2022
|
SAVITRI
|
3144004WL019712
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883197217
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|