|
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-44-004-003-001/537
(AWATAR PUR)
|
3144004000NRG23020920220248044
|
02/09/2022
|
SANGEETA DECVI
|
3144004WL026367
|
SANGEETA DECVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699535
|
|
SANGEETA DECVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/538
(AWATAR PUR)
|
3144004000NRG23020920220248045
|
02/09/2022
|
FULKALI
|
3144004WL026367
|
FULKALI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699534
|
|
FULKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/549
(AWATAR PUR)
|
3144004000NRG23020920220248047
|
02/09/2022
|
KALLUI
|
3144004WL026367
|
KALLUI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699536
|
|
KALLUI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/554
(AWATAR PUR)
|
3144004000NRG23020920220248050
|
02/09/2022
|
MAMTA
|
3144004WL026367
|
MAMTA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699539
|
|
MAMTA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/561
(AWATAR PUR)
|
3144004000NRG23020920220248051
|
02/09/2022
|
SAPNA
|
3144004WL026367
|
SAPNA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699537
|
|
SAPNA
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/563
(AWATAR PUR)
|
3144004000NRG23020920220248052
|
02/09/2022
|
YASHODA
|
3144004WL026367
|
YASHODA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699538
|
|
YASHODA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/643
(AWATAR PUR)
|
3144004000NRG23020920220248054
|
02/09/2022
|
SANJU DEVI
|
3144004WL026367
|
SANJU DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699541
|
|
SANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/649
(AWATAR PUR)
|
3144004000NRG23020920220248055
|
02/09/2022
|
RAMSAJIWAN
|
3144004WL026367
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699543
|
|
RAMSAJIWAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/650
(AWATAR PUR)
|
3144004000NRG23020920220248056
|
02/09/2022
|
RANNO DEVI
|
3144004WL026367
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699542
|
|
RANNO DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/652
(AWATAR PUR)
|
3144004000NRG23020920220248057
|
02/09/2022
|
SUNEETA
|
3144004WL026367
|
SUNEETA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699540
|
|
SUNEETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/667
(AWATAR PUR)
|
3144004000NRG23020920220248059
|
02/09/2022
|
RAJENDRA PRASAD
|
3144004WL026367
|
RAJENDRA PRASAD
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699533
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-003-001/522
(AWATAR PUR)
|
3144004000NRG23020920220248041
|
02/09/2022
|
RENU PAL
|
3144004WL026367
|
RENU PAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699531
|
|
RENU PAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/524
(AWATAR PUR)
|
3144004000NRG23020920220248042
|
02/09/2022
|
SIYAN
|
3144004WL026367
|
SIYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699529
|
|
SIYAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/534
(AWATAR PUR)
|
3144004000NRG23020920220248043
|
02/09/2022
|
MEENA
|
3144004WL026367
|
MEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699525
|
|
MEENA
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/543
(AWATAR PUR)
|
3144004000NRG23020920220248046
|
02/09/2022
|
RAM MANOHAR
|
3144004WL026367
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699527
|
|
RAM MANOHAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/550
(AWATAR PUR)
|
3144004000NRG23020920220248048
|
02/09/2022
|
SANGEETA
|
3144004WL026367
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699528
|
|
SANGEETA
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/551
(AWATAR PUR)
|
3144004000NRG23020920220248049
|
02/09/2022
|
IKBAL
|
3144004WL026367
|
IKBAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699530
|
|
IKBAL
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/641
(AWATAR PUR)
|
3144004000NRG23020920220248053
|
02/09/2022
|
SANJAY
|
3144004WL026367
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699532
|
|
SANJAY
|
()
|
|
19
|
BIHAR
|
UP-44-004-003-001/654
(AWATAR PUR)
|
3144004000NRG23020920220248058
|
02/09/2022
|
PRABHAWATI
|
3144004WL026367
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646699526
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|