|
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-44-004-022-003/167
(DHAROO PUR)
|
3144004000NRG23160820220215750
|
17/08/2022
|
JAY PRAKASH
|
3144004WL023655
|
JAY PRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141661
|
|
JAY PRAKASH
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/694
(DHAROO PUR)
|
3144004000NRG23160820220215761
|
17/08/2022
|
VURENDRA PRATAP SINGH
|
3144004WL023655
|
VURENDRA PRATAP SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141660
|
|
VURENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-022-003/158
(DHAROO PUR)
|
3144004000NRG23160820220215748
|
17/08/2022
|
GUDDI DEVI
|
3144004WL023655
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419141645
|
|
GUDDI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/159
(DHAROO PUR)
|
3144004000NRG23160820220215749
|
17/08/2022
|
SUNAINA
|
3144004WL023655
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141657
|
|
SUNAINA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/168
(DHAROO PUR)
|
3144004000NRG23160820220215751
|
17/08/2022
|
VIMLA DEVI
|
3144004WL023655
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141652
|
|
VIMLA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/215
(DHAROO PUR)
|
3144004000NRG23160820220215752
|
17/08/2022
|
BEBI KUMARI
|
3144004WL023655
|
BEBI KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141648
|
|
BEBI KUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/232
(DHAROO PUR)
|
3144004000NRG23160820220215753
|
17/08/2022
|
MOTI AHIN
|
3144004WL023655
|
MOTI AHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141649
|
|
MOTI AHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/424
(DHAROO PUR)
|
3144004000NRG23160820220215754
|
17/08/2022
|
SUMIT
|
3144004WL023655
|
SUMIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141658
|
|
SUMIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/524
(DHAROO PUR)
|
3144004000NRG23160820220215755
|
17/08/2022
|
GAYAN SINGH
|
3144004WL023655
|
GAYAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141654
|
|
GAYAN SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/663
(DHAROO PUR)
|
3144004000NRG23160820220215756
|
17/08/2022
|
Fulkali
|
3144004WL023655
|
Fulkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141646
|
|
Fulkali
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/674
(DHAROO PUR)
|
3144004000NRG23160820220215757
|
17/08/2022
|
Rajkali
|
3144004WL023655
|
Rajkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141659
|
|
Rajkali
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/676
(DHAROO PUR)
|
3144004000NRG23160820220215758
|
17/08/2022
|
Nanhelal
|
3144004WL023655
|
Nanhelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141653
|
|
Nanhelal
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/681
(DHAROO PUR)
|
3144004000NRG23160820220215759
|
17/08/2022
|
SANTOSHI DEVI
|
3144004WL023655
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141651
|
|
SANTOSHI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/687
(DHAROO PUR)
|
3144004000NRG23160820220215760
|
17/08/2022
|
OM PRAKASH
|
3144004WL023655
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141655
|
|
OM PRAKASH
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/699
(DHAROO PUR)
|
3144004000NRG23160820220215762
|
17/08/2022
|
LAXMI
|
3144004WL023655
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141644
|
|
LAXMI
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/744
(DHAROO PUR)
|
3144004000NRG23160820220215763
|
17/08/2022
|
Shila
|
3144004WL023655
|
Shila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141650
|
|
Shila
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/837
(DHAROO PUR)
|
3144004000NRG23160820220215764
|
17/08/2022
|
VIPIN KUMAR TRIPATHI
|
3144004WL023655
|
VIPIN KUMAR TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141647
|
|
VIPIN KUMAR TRIPATHI
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/914
(DHAROO PUR)
|
3144004000NRG23160820220215765
|
17/08/2022
|
NILAM
|
3144004WL023655
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141656
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-022-003/918
(DHAROO PUR)
|
3144004000NRG23160820220215766
|
17/08/2022
|
ASHRAM
|
3144004WL023655
|
ASHRAM
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141662
|
|
ASHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|