|
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-44-004-022-001/120
(DHAROO PUR)
|
3144004000NRG23020920220248182
|
02/09/2022
|
NIRMLA DEVI
|
3144004WL026375
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919181
|
|
NIRMLA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/123
(DHAROO PUR)
|
3144004000NRG23020920220248183
|
02/09/2022
|
KANCHAN DEVI
|
3144004WL026375
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919183
|
|
KANCHAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/125842-A
(DHAROO PUR)
|
3144004000NRG23020920220248184
|
02/09/2022
|
BAJRANGI
|
3144004WL026375
|
BAJRANGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919179
|
|
BAJRANGI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1550
(DHAROO PUR)
|
3144004000NRG23020920220248185
|
02/09/2022
|
AKANCHHA
|
3144004WL026375
|
AKANCHHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919188
|
|
AKANCHHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/261
(DHAROO PUR)
|
3144004000NRG23020920220248186
|
02/09/2022
|
ANUP
|
3144004WL026375
|
ANUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919190
|
|
ANUP
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/296
(DHAROO PUR)
|
3144004000NRG23020920220248187
|
02/09/2022
|
Jagga Devi
|
3144004WL026375
|
Jagga Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919182
|
|
Jagga Devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/359
(DHAROO PUR)
|
3144004000NRG23020920220248188
|
02/09/2022
|
ajay kumar
|
3144004WL026375
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919187
|
|
ajay kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/398
(DHAROO PUR)
|
3144004000NRG23020920220248189
|
02/09/2022
|
ANJALI DEVI
|
3144004WL026375
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919189
|
|
ANJALI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/414
(DHAROO PUR)
|
3144004000NRG23020920220248190
|
02/09/2022
|
SUNEETA
|
3144004WL026375
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919185
|
|
SUNEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/415
(DHAROO PUR)
|
3144004000NRG23020920220248191
|
02/09/2022
|
HIRALAL
|
3144004WL026375
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919178
|
|
HIRALAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/418
(DHAROO PUR)
|
3144004000NRG23020920220248192
|
02/09/2022
|
NIRMALA DEVI
|
3144004WL026375
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647919180
|
|
NIRMALA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/440
(DHAROO PUR)
|
3144004000NRG23020920220248193
|
02/09/2022
|
RAJA
|
3144004WL026375
|
RAJA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4647919186
|
|
RAJA
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/502
(DHAROO PUR)
|
3144004000NRG23020920220248194
|
02/09/2022
|
KRANTIDEVI
|
3144004WL026375
|
KRANTIDEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647919184
|
|
KRANTIDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/537
(DHAROO PUR)
|
3144004000NRG23020920220248195
|
02/09/2022
|
MITHUN
|
3144004WL026375
|
MITHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919191
|
|
MITHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|