|
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-44-004-022-003/326
(DHAROO PUR)
|
3144004000NRG23210720220161241
|
21/07/2022
|
Arti singh
|
3144004WL019275
|
Arti singh
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245770
|
|
Arti singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/325
(DHAROO PUR)
|
3144004000NRG23210720220161240
|
21/07/2022
|
Jay prakash singh
|
3144004WL019275
|
Jay prakash singh
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245771
|
|
Jay prakash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-022-003/163
(DHAROO PUR)
|
3144004000NRG23210720220161232
|
21/07/2022
|
SEEMA DEVI
|
3144004WL019275
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245759
|
|
SEEMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/317
(DHAROO PUR)
|
3144004000NRG23210720220161233
|
21/07/2022
|
Sudama
|
3144004WL019275
|
Sudama
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245768
|
|
Sudama
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/319
(DHAROO PUR)
|
3144004000NRG23210720220161235
|
21/07/2022
|
Rashmi gupta
|
3144004WL019275
|
Rashmi gupta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245756
|
|
Rashmi gupta
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/320
(DHAROO PUR)
|
3144004000NRG23210720220161236
|
21/07/2022
|
Kusum
|
3144004WL019275
|
Kusum
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245758
|
|
Kusum
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/322
(DHAROO PUR)
|
3144004000NRG23210720220161237
|
21/07/2022
|
Laxmi
|
3144004WL019275
|
Laxmi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245761
|
|
Laxmi
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/323
(DHAROO PUR)
|
3144004000NRG23210720220161238
|
21/07/2022
|
Saroj
|
3144004WL019275
|
Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245769
|
|
Saroj
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/324
(DHAROO PUR)
|
3144004000NRG23210720220161239
|
21/07/2022
|
Komal
|
3144004WL019275
|
Komal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245762
|
|
Komal
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/327
(DHAROO PUR)
|
3144004000NRG23210720220161242
|
21/07/2022
|
Jitendra kumar sharma
|
3144004WL019275
|
Jitendra kumar sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245765
|
|
Jitendra kumar sharma
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/328
(DHAROO PUR)
|
3144004000NRG23210720220161243
|
21/07/2022
|
Surendra kumar
|
3144004WL019275
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245767
|
|
Surendra kumar
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/477
(DHAROO PUR)
|
3144004000NRG23210720220161244
|
21/07/2022
|
VIKARHIN
|
3144004WL019275
|
VIKARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245773
|
|
VIKARHIN
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/541
(DHAROO PUR)
|
3144004000NRG23210720220161245
|
21/07/2022
|
rakesh
|
3144004WL019275
|
rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245764
|
|
rakesh
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/705
(DHAROO PUR)
|
3144004000NRG23210720220161246
|
21/07/2022
|
Rampiyari
|
3144004WL019275
|
Rampiyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245774
|
|
Rampiyari
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/736
(DHAROO PUR)
|
3144004000NRG23210720220161247
|
21/07/2022
|
Kuwari
|
3144004WL019275
|
Kuwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245757
|
|
Kuwari
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/755
(DHAROO PUR)
|
3144004000NRG23210720220161248
|
21/07/2022
|
Reena devi
|
3144004WL019275
|
Reena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245760
|
|
Reena devi
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/759
(DHAROO PUR)
|
3144004000NRG23210720220161249
|
21/07/2022
|
Vikash
|
3144004WL019275
|
Vikash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245763
|
|
Vikash
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/760
(DHAROO PUR)
|
3144004000NRG23210720220161250
|
21/07/2022
|
Gaya
|
3144004WL019275
|
Gaya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877245766
|
|
Gaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-022-003/318
(DHAROO PUR)
|
3144004000NRG23210720220161234
|
21/07/2022
|
Rohit soni
|
3144004WL019275
|
Rohit soni
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877245772
|
|
Rohit soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|