|
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-44-004-022-003/177
(DHAROO PUR)
|
3144004000NRG23160820220215730
|
17/08/2022
|
MULLAHIN
|
3144004WL023654
|
MULLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141671
|
|
MULLAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/186
(DHAROO PUR)
|
3144004000NRG23160820220215731
|
17/08/2022
|
UMA DEVI
|
3144004WL023654
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141676
|
|
UMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/189
(DHAROO PUR)
|
3144004000NRG23160820220215732
|
17/08/2022
|
ANITA
|
3144004WL023654
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141684
|
|
ANITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/208
(DHAROO PUR)
|
3144004000NRG23160820220215733
|
17/08/2022
|
SHUKLAHIN
|
3144004WL023654
|
SHUKLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141669
|
|
SHUKLAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/302
(DHAROO PUR)
|
3144004000NRG23160820220215734
|
17/08/2022
|
Sunita sharma
|
3144004WL023654
|
Sunita sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141678
|
|
Sunita sharma
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/304
(DHAROO PUR)
|
3144004000NRG23160820220215736
|
17/08/2022
|
Anju devi
|
3144004WL023654
|
Anju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141674
|
|
Anju devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/305
(DHAROO PUR)
|
3144004000NRG23160820220215737
|
17/08/2022
|
Kanchan
|
3144004WL023654
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141681
|
|
Kanchan
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/310
(DHAROO PUR)
|
3144004000NRG23160820220215738
|
17/08/2022
|
Laxmi devi
|
3144004WL023654
|
Laxmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141675
|
|
Laxmi devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/311
(DHAROO PUR)
|
3144004000NRG23160820220215739
|
17/08/2022
|
Salma
|
3144004WL023654
|
Salma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141683
|
|
Salma
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/313
(DHAROO PUR)
|
3144004000NRG23160820220215740
|
17/08/2022
|
Mo.Ashik
|
3144004WL023654
|
Mo.Ashik
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141679
|
|
Mo.Ashik
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/313
(DHAROO PUR)
|
3144004000NRG23160820220215741
|
17/08/2022
|
Safiya bano
|
3144004WL023654
|
Safiya bano
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419141680
|
|
Safiya bano
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/314
(DHAROO PUR)
|
3144004000NRG23160820220215742
|
17/08/2022
|
Parveen
|
3144004WL023654
|
Parveen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141670
|
|
Parveen
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/379
(DHAROO PUR)
|
3144004000NRG23160820220215743
|
17/08/2022
|
sunita
|
3144004WL023654
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141685
|
|
sunita
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/635
(DHAROO PUR)
|
3144004000NRG23160820220215744
|
17/08/2022
|
GUDAN
|
3144004WL023654
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141672
|
|
GUDAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/724
(DHAROO PUR)
|
3144004000NRG23160820220215745
|
17/08/2022
|
shila devi
|
3144004WL023654
|
shila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141673
|
|
shila devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/925
(DHAROO PUR)
|
3144004000NRG23160820220215746
|
17/08/2022
|
MOHIT KUMAR
|
3144004WL023654
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141677
|
|
MOHIT KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/926
(DHAROO PUR)
|
3144004000NRG23160820220215747
|
17/08/2022
|
RAMESH
|
3144004WL023654
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141682
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-022-003/303
(DHAROO PUR)
|
3144004000NRG23160820220215735
|
17/08/2022
|
Meera
|
3144004WL023654
|
Meera
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141686
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|