|
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-44-004-025-007/522
(GOGAUAR)
|
3144004000NRG23070720220126422
|
07/07/2022
|
RAMSAJEEN
|
3144004WL016540
|
RAMSAJEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729123
|
|
RAMSAJEEN
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/525
(GOGAUAR)
|
3144004000NRG23070720220126423
|
07/07/2022
|
PIYARA DEVI
|
3144004WL016540
|
PIYARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729124
|
|
PIYARA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/526
(GOGAUAR)
|
3144004000NRG23070720220126424
|
07/07/2022
|
SHESHAMAN
|
3144004WL016540
|
SHESHAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729125
|
|
SHESHAMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/532
(GOGAUAR)
|
3144004000NRG23070720220126425
|
07/07/2022
|
VIJAY YADAV
|
3144004WL016540
|
VIJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729121
|
|
VIJAY YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/534
(GOGAUAR)
|
3144004000NRG23070720220126426
|
07/07/2022
|
MURAT
|
3144004WL016540
|
MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729122
|
|
MURAT
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/626
(GOGAUAR)
|
3144004000NRG23070720220126427
|
07/07/2022
|
BITAI
|
3144004WL016540
|
BITAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729114
|
|
BITAI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/630
(GOGAUAR)
|
3144004000NRG23070720220126428
|
07/07/2022
|
URMILA DEVI
|
3144004WL016540
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729112
|
|
URMILA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/644
(GOGAUAR)
|
3144004000NRG23070720220126429
|
07/07/2022
|
SHANKARLAL
|
3144004WL016540
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729130
|
|
SHANKARLAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/647
(GOGAUAR)
|
3144004000NRG23070720220126430
|
07/07/2022
|
NIRMALA DEVI
|
3144004WL016540
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729113
|
|
NIRMALA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/648
(GOGAUAR)
|
3144004000NRG23070720220126431
|
07/07/2022
|
ANITA DEVI
|
3144004WL016540
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729129
|
|
ANITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/660
(GOGAUAR)
|
3144004000NRG23070720220126432
|
07/07/2022
|
LALMAN
|
3144004WL016540
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729128
|
|
LALMAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/661
(GOGAUAR)
|
3144004000NRG23070720220126433
|
07/07/2022
|
CHINTA MAN
|
3144004WL016540
|
CHINTA MAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729115
|
|
CHINTA MAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/662
(GOGAUAR)
|
3144004000NRG23070720220126434
|
07/07/2022
|
RENU DEVI
|
3144004WL016540
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729118
|
|
RENU DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/666
(GOGAUAR)
|
3144004000NRG23070720220126435
|
07/07/2022
|
MITHILESH
|
3144004WL016540
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729117
|
|
MITHILESH
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/669
(GOGAUAR)
|
3144004000NRG23070720220126436
|
07/07/2022
|
KAMLA DEVI
|
3144004WL016540
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729119
|
|
KAMLA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/672
(GOGAUAR)
|
3144004000NRG23070720220126437
|
07/07/2022
|
SUMAN DEVI
|
3144004WL016540
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729120
|
|
SUMAN DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/674
(GOGAUAR)
|
3144004000NRG23070720220126438
|
07/07/2022
|
PHOOLCHANDRA
|
3144004WL016540
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729116
|
|
PHOOLCHANDRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/695
(GOGAUAR)
|
3144004000NRG23070720220126439
|
07/07/2022
|
RAJ BAHADUR
|
3144004WL016540
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729127
|
|
RAJ BAHADUR
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/702
(GOGAUAR)
|
3144004000NRG23070720220126440
|
07/07/2022
|
BRIJ LAL
|
3144004WL016540
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006729126
|
|
BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|