|
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-44-004-025-007/1300
(GOGAUAR)
|
3144004000NRG23040920220253544
|
04/09/2022
|
KAMLESH
|
3144004WL026790
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537775
|
|
KAMLESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1302
(GOGAUAR)
|
3144004000NRG23040920220253545
|
04/09/2022
|
SURENDRA KUMAR
|
3144004WL026790
|
SURENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537774
|
|
SURENDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1308
(GOGAUAR)
|
3144004000NRG23040920220253546
|
04/09/2022
|
PAWAN KUMAR
|
3144004WL026790
|
PAWAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537773
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-025-007/1133
(GOGAUAR)
|
3144004000NRG23040920220253539
|
04/09/2022
|
RAMSUKH
|
3144004WL026790
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537771
|
|
RAMSUKH
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1157
(GOGAUAR)
|
3144004000NRG23040920220253540
|
04/09/2022
|
SAVITA DEVI
|
3144004WL026790
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537762
|
|
SAVITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1161
(GOGAUAR)
|
3144004000NRG23040920220253541
|
04/09/2022
|
KASAHIN
|
3144004WL026790
|
KASAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537763
|
|
KASAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1162
(GOGAUAR)
|
3144004000NRG23040920220253542
|
04/09/2022
|
PARWATI
|
3144004WL026790
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537761
|
|
PARWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1257
(GOGAUAR)
|
3144004000NRG23040920220253543
|
04/09/2022
|
SHIV PATI
|
3144004WL026790
|
SHIV PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537768
|
|
SHIV PATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/540
(GOGAUAR)
|
3144004000NRG23040920220253549
|
04/09/2022
|
VIKASH
|
3144004WL026790
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537764
|
|
VIKASH
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/652
(GOGAUAR)
|
3144004000NRG23040920220253550
|
04/09/2022
|
SANJEET KUMAR
|
3144004WL026790
|
SANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537770
|
|
SANJEET KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/654
(GOGAUAR)
|
3144004000NRG23040920220253551
|
04/09/2022
|
SHIV KUMAR
|
3144004WL026790
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537769
|
|
SHIV KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/927
(GOGAUAR)
|
3144004000NRG23040920220253552
|
04/09/2022
|
BASANT KUMAR
|
3144004WL026790
|
BASANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537765
|
|
BASANT KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/928
(GOGAUAR)
|
3144004000NRG23040920220253553
|
04/09/2022
|
UMA DEVI
|
3144004WL026790
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537766
|
|
UMA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/985
(GOGAUAR)
|
3144004000NRG23040920220253554
|
04/09/2022
|
KAJAL
|
3144004WL026790
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537767
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-025-007/1311
(GOGAUAR)
|
3144004000NRG23040920220253547
|
04/09/2022
|
ALOK KUMAR
|
3144004WL026790
|
ALOK KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673537772
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|