|
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-44-004-006-002/948
(GOGAUAR)
|
3144004000NRG23060620220052666
|
06/06/2022
|
FOTU DEVI
|
3144004WL009410
|
FOTU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214872832
|
|
FOTUDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-006-002/949
(GOGAUAR)
|
3144004000NRG23060620220052667
|
06/06/2022
|
BITTAN DEVI
|
3144004WL009410
|
BITTAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214872831
|
|
BITTANDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1038
(GOGAUAR)
|
3144004000NRG23060620220052670
|
06/06/2022
|
SURAJ
|
3144004WL009410
|
SURAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214872828
|
|
SURAJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1042
(GOGAUAR)
|
3144004000NRG23060620220052671
|
06/06/2022
|
VIRENDRA
|
3144004WL009410
|
VIRENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214872829
|
|
VIRENDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1044
(GOGAUAR)
|
3144004000NRG23060620220052672
|
06/06/2022
|
RAJESH
|
3144004WL009410
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214872827
|
|
RAJESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1046
(GOGAUAR)
|
3144004000NRG23060620220052673
|
06/06/2022
|
MUKESH
|
3144004WL009410
|
MUKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2214872830
|
Account closed
|
|
|
|
7
|
BIHAR
|
UP-44-004-025-007/1047
(GOGAUAR)
|
3144004000NRG23060620220052674
|
06/06/2022
|
MUNJA
|
3144004WL009410
|
MUNJA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214872826
|
|
MUNJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-025-007/1001
(GOGAUAR)
|
3144004000NRG23060620220052668
|
06/06/2022
|
AMITA DEVI
|
3144004WL009410
|
AMITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214872825
|
|
AMITADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1011
(GOGAUAR)
|
3144004000NRG23060620220052669
|
06/06/2022
|
ABHISHEK
|
3144004WL009410
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214872824
|
|
ABHISHEK
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1153
(GOGAUAR)
|
3144004000NRG23060620220052675
|
06/06/2022
|
MAINA DEVI
|
3144004WL009410
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214872820
|
|
MAINADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1154
(GOGAUAR)
|
3144004000NRG23060620220052676
|
06/06/2022
|
RESMA DEVI
|
3144004WL009410
|
RESMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214872822
|
|
RESMADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1158
(GOGAUAR)
|
3144004000NRG23060620220052677
|
06/06/2022
|
SAROJA
|
3144004WL009410
|
SAROJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214872821
|
|
SAROJA
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/502
(GOGAUAR)
|
3144004000NRG23060620220052684
|
06/06/2022
|
RAJNISH
|
3144004WL009410
|
RAJNISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214872823
|
|
RAJNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|