|
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-44-004-022-001/606
(DHAROO PUR)
|
3144004000NRG23141020220342903
|
14/10/2022
|
UDIT KUMAR
|
3144004WL033955
|
UDIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181957
|
|
UDIT KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/724
(DHAROO PUR)
|
3144004000NRG23141020220342920
|
14/10/2022
|
Aneeta singh
|
3144004WL033955
|
Aneeta singh
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181956
|
|
Aneeta singh
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/725
(DHAROO PUR)
|
3144004000NRG23141020220342921
|
14/10/2022
|
Ratna
|
3144004WL033955
|
Ratna
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549181955
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-022-001/607
(DHAROO PUR)
|
3144004000NRG23141020220342904
|
14/10/2022
|
VIPUL KUMAR
|
3144004WL033955
|
VIPUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181953
|
|
VIPUL KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/69
(DHAROO PUR)
|
3144004000NRG23141020220342905
|
14/10/2022
|
SITA RAM
|
3144004WL033955
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181944
|
|
SITA RAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/709
(DHAROO PUR)
|
3144004000NRG23141020220342906
|
14/10/2022
|
Jyoti devi
|
3144004WL033955
|
Jyoti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181949
|
|
Jyoti devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/710
(DHAROO PUR)
|
3144004000NRG23141020220342907
|
14/10/2022
|
Geeta devi
|
3144004WL033955
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181952
|
|
Geeta devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/711
(DHAROO PUR)
|
3144004000NRG23141020220342908
|
14/10/2022
|
Jaisahin
|
3144004WL033955
|
Jaisahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181943
|
|
Jaisahin
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/712
(DHAROO PUR)
|
3144004000NRG23141020220342909
|
14/10/2022
|
Reeta devi
|
3144004WL033955
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181951
|
|
Reeta devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/713
(DHAROO PUR)
|
3144004000NRG23141020220342910
|
14/10/2022
|
Roopa devi
|
3144004WL033955
|
Roopa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181948
|
|
Roopa devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/714
(DHAROO PUR)
|
3144004000NRG23141020220342911
|
14/10/2022
|
Seema devi
|
3144004WL033955
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181945
|
|
Seema devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/715
(DHAROO PUR)
|
3144004000NRG23141020220342912
|
14/10/2022
|
Anjali
|
3144004WL033955
|
Anjali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181954
|
|
Anjali
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/718
(DHAROO PUR)
|
3144004000NRG23141020220342914
|
14/10/2022
|
Kiran devi
|
3144004WL033955
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181946
|
|
Kiran devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/719
(DHAROO PUR)
|
3144004000NRG23141020220342915
|
14/10/2022
|
Rubi
|
3144004WL033955
|
Rubi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181950
|
|
Rubi
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/721
(DHAROO PUR)
|
3144004000NRG23141020220342918
|
14/10/2022
|
Archana
|
3144004WL033955
|
Archana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181947
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-022-001/720
(DHAROO PUR)
|
3144004000NRG23141020220342917
|
14/10/2022
|
Shalini devi
|
3144004WL033955
|
Shalini devi
|
00152
|
HDFC0004294
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181958
|
|
Shalini devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-022-001/723
(DHAROO PUR)
|
3144004000NRG23141020220342919
|
14/10/2022
|
Jitendra singh
|
3144004WL033955
|
Jitendra singh
|
00415
|
SBIN0017614
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181959
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-022-001/717
(DHAROO PUR)
|
3144004000NRG23141020220342913
|
14/10/2022
|
Mamta
|
3144004WL033955
|
Mamta
|
00468
|
UBIN0917524
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549181960
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|