|
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)
|
3144004000NRG23290620220106034
|
29/06/2022
|
RUPA DEVI
|
3144004WL014944
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120446
|
|
RUPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1316
(GOGAUAR)
|
3144004000NRG23290620220106036
|
29/06/2022
|
UMA SHANKAR
|
3144004WL014944
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120448
|
|
UMA SHANKAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1320
(GOGAUAR)
|
3144004000NRG23290620220106037
|
29/06/2022
|
GUDIYA DEVI
|
3144004WL014944
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120447
|
|
GUDIYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/550
(GOGAUAR)
|
3144004000NRG23290620220106040
|
29/06/2022
|
FURTILAL
|
3144004WL014944
|
FURTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120436
|
|
FURTILAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/582
(GOGAUAR)
|
3144004000NRG23290620220106041
|
29/06/2022
|
SUNITA
|
3144004WL014944
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120439
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/583
(GOGAUAR)
|
3144004000NRG23290620220106042
|
29/06/2022
|
AMARNATH
|
3144004WL014944
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120440
|
|
AMARNATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/587
(GOGAUAR)
|
3144004000NRG23290620220106043
|
29/06/2022
|
SURESH
|
3144004WL014944
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120438
|
|
SURESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/588
(GOGAUAR)
|
3144004000NRG23290620220106044
|
29/06/2022
|
DHERENDRA
|
3144004WL014944
|
DHERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120437
|
|
DHERENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/592
(GOGAUAR)
|
3144004000NRG23290620220106045
|
29/06/2022
|
RAM SARAN
|
3144004WL014944
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120435
|
|
RAM SARAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/596
(GOGAUAR)
|
3144004000NRG23290620220106046
|
29/06/2022
|
KALAWATI
|
3144004WL014944
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120434
|
|
KALAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/597
(GOGAUAR)
|
3144004000NRG23290620220106047
|
29/06/2022
|
GUDDI DEVI
|
3144004WL014944
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120433
|
|
GUDDI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/619
(GOGAUAR)
|
3144004000NRG23290620220106048
|
29/06/2022
|
ANITA DEVI
|
3144004WL014944
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120441
|
|
ANITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/624
(GOGAUAR)
|
3144004000NRG23290620220106049
|
29/06/2022
|
SHANKARLAL
|
3144004WL014944
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120445
|
|
SHANKARLAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/627
(GOGAUAR)
|
3144004000NRG23290620220106050
|
29/06/2022
|
RENU DEVI
|
3144004WL014944
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120444
|
|
RENU DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/628
(GOGAUAR)
|
3144004000NRG23290620220106051
|
29/06/2022
|
GADRAHIN
|
3144004WL014944
|
GADRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120443
|
|
GADRAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/629
(GOGAUAR)
|
3144004000NRG23290620220106052
|
29/06/2022
|
DROPTI DEVI
|
3144004WL014944
|
DROPTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120442
|
|
DROPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-025-007/1109
(GOGAUAR)
|
3144004000NRG23290620220106035
|
29/06/2022
|
UMA DEVI
|
3144004WL014944
|
UMA DEVI
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815120449
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|