|
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-44-004-022-003/368
(DHAROO PUR)
|
3144004000NRG23200720220158717
|
20/07/2022
|
Shambhunath
|
3144004WL019074
|
Shambhunath
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735963
|
|
Shambhunath
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/679
(DHAROO PUR)
|
3144004000NRG23200720220158725
|
20/07/2022
|
Pushpa Devi
|
3144004WL019074
|
Pushpa Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735964
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-022-003/175
(DHAROO PUR)
|
3144004000NRG23200720220158713
|
20/07/2022
|
NIRASHA DEVI
|
3144004WL019074
|
NIRASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735952
|
|
NIRASHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/188
(DHAROO PUR)
|
3144004000NRG23200720220158714
|
20/07/2022
|
URMILA DEVI
|
3144004WL019074
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735951
|
|
URMILA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/238
(DHAROO PUR)
|
3144004000NRG23200720220158715
|
20/07/2022
|
VIMLESH KUMAR
|
3144004WL019074
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735949
|
|
VIMLESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/373
(DHAROO PUR)
|
3144004000NRG23200720220158718
|
20/07/2022
|
Manisha prajapati
|
3144004WL019074
|
Manisha prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735965
|
|
Manisha prajapati
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/434
(DHAROO PUR)
|
3144004000NRG23200720220158719
|
20/07/2022
|
SUMAN
|
3144004WL019074
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735960
|
|
SUMAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/465
(DHAROO PUR)
|
3144004000NRG23200720220158720
|
20/07/2022
|
RAM RATI
|
3144004WL019074
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735962
|
|
RAM RATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/471
(DHAROO PUR)
|
3144004000NRG23200720220158721
|
20/07/2022
|
RAM KALI
|
3144004WL019074
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735953
|
|
RAM KALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/502
(DHAROO PUR)
|
3144004000NRG23200720220158722
|
20/07/2022
|
RAMKISHOR
|
3144004WL019074
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878735954
|
|
RAMKISHOR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/662
(DHAROO PUR)
|
3144004000NRG23200720220158723
|
20/07/2022
|
Sanjay Kumar Gautam
|
3144004WL019074
|
Sanjay Kumar Gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735959
|
|
Sanjay Kumar Gautam
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/671
(DHAROO PUR)
|
3144004000NRG23200720220158724
|
20/07/2022
|
SHAKUNTLA
|
3144004WL019074
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735957
|
|
SHAKUNTLA
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/703
(DHAROO PUR)
|
3144004000NRG23200720220158726
|
20/07/2022
|
Nisha Devi
|
3144004WL019074
|
Nisha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735950
|
|
Nisha Devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/733
(DHAROO PUR)
|
3144004000NRG23200720220158727
|
20/07/2022
|
Kalpana
|
3144004WL019074
|
Kalpana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735955
|
|
Kalpana
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/833
(DHAROO PUR)
|
3144004000NRG23200720220158728
|
20/07/2022
|
DILIP SINGH
|
3144004WL019074
|
DILIP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735958
|
|
DILIP SINGH
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/858
(DHAROO PUR)
|
3144004000NRG23200720220158729
|
20/07/2022
|
SHANTI TRIPATHI
|
3144004WL019074
|
SHANTI TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735956
|
|
SHANTI TRIPATHI
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/913
(DHAROO PUR)
|
3144004000NRG23200720220158730
|
20/07/2022
|
REKHA DEVI
|
3144004WL019074
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735961
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|