|
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-44-004-022-003/325
(DHAROO PUR)
|
3144004000NRG23080920220265106
|
08/09/2022
|
Jay prakash singh
|
3144004WL027683
|
Jay prakash singh
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044227
|
|
Jay prakash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/175
(DHAROO PUR)
|
3144004000NRG23080920220265098
|
08/09/2022
|
NIRASHA DEVI
|
3144004WL027683
|
NIRASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044218
|
|
NIRASHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/188
(DHAROO PUR)
|
3144004000NRG23080920220265099
|
08/09/2022
|
URMILA DEVI
|
3144004WL027683
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044216
|
|
URMILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/229
(DHAROO PUR)
|
3144004000NRG23080920220265100
|
08/09/2022
|
DINESH
|
3144004WL027683
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044224
|
|
DINESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/231
(DHAROO PUR)
|
3144004000NRG23080920220265101
|
08/09/2022
|
MUKESH
|
3144004WL027683
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044222
|
|
MUKESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/232
(DHAROO PUR)
|
3144004000NRG23080920220265102
|
08/09/2022
|
MOTI AHIN
|
3144004WL027683
|
MOTI AHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044220
|
|
MOTI AHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/321
(DHAROO PUR)
|
3144004000NRG23080920220265104
|
08/09/2022
|
Shaurabh
|
3144004WL027683
|
Shaurabh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044223
|
|
Shaurabh
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/323
(DHAROO PUR)
|
3144004000NRG23080920220265105
|
08/09/2022
|
Saroj
|
3144004WL027683
|
Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044226
|
|
Saroj
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/673
(DHAROO PUR)
|
3144004000NRG23080920220265107
|
08/09/2022
|
Sundarlal
|
3144004WL027683
|
Sundarlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044219
|
|
Sundarlal
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/681
(DHAROO PUR)
|
3144004000NRG23080920220265108
|
08/09/2022
|
SANTOSHI DEVI
|
3144004WL027683
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044221
|
|
SANTOSHI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/684
(DHAROO PUR)
|
3144004000NRG23080920220265109
|
08/09/2022
|
Asharfilal
|
3144004WL027683
|
Asharfilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044217
|
|
Asharfilal
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/744
(DHAROO PUR)
|
3144004000NRG23080920220265110
|
08/09/2022
|
Shila
|
3144004WL027683
|
Shila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044230
|
|
Shila
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/914
(DHAROO PUR)
|
3144004000NRG23080920220265111
|
08/09/2022
|
NILAM
|
3144004WL027683
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044225
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-022-003/318
(DHAROO PUR)
|
3144004000NRG23080920220265103
|
08/09/2022
|
Rohit soni
|
3144004WL027683
|
Rohit soni
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044229
|
|
Rohit soni
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/918
(DHAROO PUR)
|
3144004000NRG23080920220265112
|
08/09/2022
|
ASHRAM
|
3144004WL027683
|
ASHRAM
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751044228
|
|
ASHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|