|
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-44-004-022-001/605
(DHAROO PUR)
|
3144004000NRG23311020220372372
|
31/10/2022
|
RAHUL KUMAR
|
3144004WL036716
|
RAHUL KUMAR
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006969
|
|
RAHUL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/624
(DHAROO PUR)
|
3144004000NRG23311020220372381
|
31/10/2022
|
NITU DEVI
|
3144004WL036716
|
NITU DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614006972
|
|
NITU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/625
(DHAROO PUR)
|
3144004000NRG23311020220372382
|
31/10/2022
|
ABHINAV SINGH
|
3144004WL036716
|
ABHINAV SINGH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614006973
|
|
ABHINAV SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/636
(DHAROO PUR)
|
3144004000NRG23311020220372384
|
31/10/2022
|
SEETA DEVI
|
3144004WL036716
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614006970
|
|
SEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/639
(DHAROO PUR)
|
3144004000NRG23311020220372385
|
31/10/2022
|
SAKUNTALA DEVI
|
3144004WL036716
|
SAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006971
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-022-001/377
(DHAROO PUR)
|
3144004000NRG23311020220372370
|
31/10/2022
|
DINESH KUMAR
|
3144004WL036716
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006966
|
|
DINESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/543
(DHAROO PUR)
|
3144004000NRG23311020220372371
|
31/10/2022
|
SHIV BAHADUR
|
3144004WL036716
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614006961
|
|
SHIV BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/609
(DHAROO PUR)
|
3144004000NRG23311020220372373
|
31/10/2022
|
RADHE SHYAM MAURYA
|
3144004WL036716
|
RADHE SHYAM MAURYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006958
|
|
RADHE SHYAM MAURYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/610
(DHAROO PUR)
|
3144004000NRG23311020220372374
|
31/10/2022
|
NEERAJ KUMAR
|
3144004WL036716
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006964
|
|
NEERAJ KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/614
(DHAROO PUR)
|
3144004000NRG23311020220372375
|
31/10/2022
|
SIKHA DEVI
|
3144004WL036716
|
SIKHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006963
|
|
SIKHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/615
(DHAROO PUR)
|
3144004000NRG23311020220372376
|
31/10/2022
|
INDRAVATI DEVI
|
3144004WL036716
|
INDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006959
|
|
INDRAVATI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/616
(DHAROO PUR)
|
3144004000NRG23311020220372377
|
31/10/2022
|
MEENA DEVI
|
3144004WL036716
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006960
|
|
MEENA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/618
(DHAROO PUR)
|
3144004000NRG23311020220372378
|
31/10/2022
|
GAYTRI DEVI
|
3144004WL036716
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006962
|
|
GAYTRI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/620
(DHAROO PUR)
|
3144004000NRG23311020220372379
|
31/10/2022
|
BRIJESH SHARMA
|
3144004WL036716
|
BRIJESH SHARMA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006967
|
|
BRIJESH SHARMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/621
(DHAROO PUR)
|
3144004000NRG23311020220372380
|
31/10/2022
|
ANUBHAV DEVI
|
3144004WL036716
|
ANUBHAV DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614006968
|
|
ANUBHAV DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/632
(DHAROO PUR)
|
3144004000NRG23311020220372383
|
31/10/2022
|
BHAN SINDH
|
3144004WL036716
|
BHAN SINDH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614006965
|
|
BHAN SINDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-022-001/661
(DHAROO PUR)
|
3144004000NRG23311020220372386
|
31/10/2022
|
TRINETH
|
3144004WL036716
|
TRINETH
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614006974
|
|
TRINETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|