|
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-44-004-025-007/1263
(GOGAUAR)
|
3144004000NRG23200820220227540
|
20/08/2022
|
SANDHYA DEVI
|
3144004WL024545
|
SANDHYA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139321
|
|
SANDHYA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1264
(GOGAUAR)
|
3144004000NRG23200820220227541
|
20/08/2022
|
KHUSHI DEVI
|
3144004WL024545
|
KHUSHI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139322
|
|
KHUSHI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1266
(GOGAUAR)
|
3144004000NRG23200820220227543
|
20/08/2022
|
KAMLA DEVI
|
3144004WL024545
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139320
|
|
KAMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/965
(GOGAUAR)
|
3144004000NRG23200820220227556
|
20/08/2022
|
RAJESH KUMAR
|
3144004WL024545
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139318
|
|
RAJESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/968
(GOGAUAR)
|
3144004000NRG23200820220227557
|
20/08/2022
|
PRATI
|
3144004WL024545
|
PRATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139319
|
|
PRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-025-007/49
(GOGAUAR)
|
3144004000NRG23200820220227547
|
20/08/2022
|
DINEHS
|
3144004WL024545
|
DINEHS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139313
|
|
DINEHS
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/569
(GOGAUAR)
|
3144004000NRG23200820220227548
|
20/08/2022
|
RAJENDRA
|
3144004WL024545
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139311
|
|
RAJENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/570
(GOGAUAR)
|
3144004000NRG23200820220227549
|
20/08/2022
|
GAYATRI
|
3144004WL024545
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139312
|
|
GAYATRI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/571
(GOGAUAR)
|
3144004000NRG23200820220227550
|
20/08/2022
|
RAJKUMARI
|
3144004WL024545
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139314
|
|
RAJKUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/577
(GOGAUAR)
|
3144004000NRG23200820220227551
|
20/08/2022
|
ACHALAHIN
|
3144004WL024545
|
ACHALAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139310
|
|
ACHALAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/936
(GOGAUAR)
|
3144004000NRG23200820220227552
|
20/08/2022
|
ASHISH KUMAR
|
3144004WL024545
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139317
|
|
ASHISH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/937
(GOGAUAR)
|
3144004000NRG23200820220227553
|
20/08/2022
|
RENU DEVI
|
3144004WL024545
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139316
|
|
RENU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/951
(GOGAUAR)
|
3144004000NRG23200820220227554
|
20/08/2022
|
SONAM
|
3144004WL024545
|
SONAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139309
|
|
SONAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/953
(GOGAUAR)
|
3144004000NRG23200820220227555
|
20/08/2022
|
VIBHAKAR
|
3144004WL024545
|
VIBHAKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139315
|
|
VIBHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-025-007/1262
(GOGAUAR)
|
3144004000NRG23200820220227539
|
20/08/2022
|
RAJKAMAL
|
3144004WL024545
|
RAJKAMAL
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139324
|
|
RAJKAMAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/1265
(GOGAUAR)
|
3144004000NRG23200820220227542
|
20/08/2022
|
RAJKUMAR
|
3144004WL024545
|
RAJKUMAR
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641139323
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|