|
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-44-004-022-003/192
(DHAROO PUR)
|
3144004000NRG23200620220083216
|
20/06/2022
|
ASHA DEVI
|
3144004WL012817
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394147
|
|
ASHADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/208
(DHAROO PUR)
|
3144004000NRG23200620220083217
|
20/06/2022
|
SHUKLAHIN
|
3144004WL012817
|
SHUKLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394152
|
|
SHUKLAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/235
(DHAROO PUR)
|
3144004000NRG23200620220083218
|
20/06/2022
|
KAMLESH
|
3144004WL012817
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394153
|
|
KAMLESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/313
(DHAROO PUR)
|
3144004000NRG23200620220083219
|
20/06/2022
|
Safiya bano
|
3144004WL012817
|
Safiya bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394149
|
|
Safiyabano
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/371
(DHAROO PUR)
|
3144004000NRG23200620220083220
|
20/06/2022
|
Mohammad ali
|
3144004WL012817
|
Mohammad ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394156
|
|
Mohammadali
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/412
(DHAROO PUR)
|
3144004000NRG23200620220083221
|
20/06/2022
|
BABU LAL
|
3144004WL012817
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394154
|
|
BABULAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/477
(DHAROO PUR)
|
3144004000NRG23200620220083222
|
20/06/2022
|
VIKARHIN
|
3144004WL012817
|
VIKARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394151
|
|
VIKARHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/502
(DHAROO PUR)
|
3144004000NRG23200620220083223
|
20/06/2022
|
RAMKISHOR
|
3144004WL012817
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394150
|
|
RAMKISHOR
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/503
(DHAROO PUR)
|
3144004000NRG23200620220083224
|
20/06/2022
|
AMITA
|
3144004WL012817
|
AMITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394148
|
|
AMITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/913
(DHAROO PUR)
|
3144004000NRG23200620220083225
|
20/06/2022
|
REKHA DEVI
|
3144004WL012817
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559394155
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|