|
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-44-004-025-007/1276
(GOGAUAR)
|
3144004000NRG23120920220272467
|
13/09/2022
|
SHALINI PRAJAPTI
|
3144004WL028297
|
SHALINI PRAJAPTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098256
|
|
SHALINI PRAJAPTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1295
(GOGAUAR)
|
3144004000NRG23120920220272468
|
13/09/2022
|
JYOTI
|
3144004WL028297
|
JYOTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098257
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1075
(GOGAUAR)
|
3144004000NRG23120920220272463
|
13/09/2022
|
RANNU DEVI
|
3144004WL028297
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098251
|
|
RANNU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1130
(GOGAUAR)
|
3144004000NRG23120920220272464
|
13/09/2022
|
REKHA DEVI
|
3144004WL028297
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098255
|
|
REKHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1131
(GOGAUAR)
|
3144004000NRG23120920220272465
|
13/09/2022
|
DURGESH KUMAR
|
3144004WL028297
|
DURGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098254
|
|
DURGESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1159
(GOGAUAR)
|
3144004000NRG23120920220272466
|
13/09/2022
|
SHANTI DEVI
|
3144004WL028297
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098253
|
|
SHANTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/547
(GOGAUAR)
|
3144004000NRG23120920220272474
|
13/09/2022
|
RAMKESH
|
3144004WL028297
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098250
|
|
RAMKESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/622
(GOGAUAR)
|
3144004000NRG23120920220272476
|
13/09/2022
|
NAIKA
|
3144004WL028297
|
NAIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098249
|
|
NAIKA
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/673
(GOGAUAR)
|
3144004000NRG23120920220272477
|
13/09/2022
|
SHIV SHANKAR
|
3144004WL028297
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808098252
|
|
SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|