|
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-44-004-021-001/581
(DHANWASA)
|
3144004000NRG23250620220095991
|
26/06/2022
|
LILA DEVI
|
3144004WL013905
|
LILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517426
|
|
LILADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/583
(DHANWASA)
|
3144004000NRG23250620220095992
|
26/06/2022
|
RADHA
|
3144004WL013905
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517427
|
|
RADHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/648
(DHANWASA)
|
3144004000NRG23250620220095993
|
26/06/2022
|
SHOBHA
|
3144004WL013905
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517437
|
|
SHOBHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/656
(DHANWASA)
|
3144004000NRG23250620220095994
|
26/06/2022
|
KAILASHA
|
3144004WL013905
|
KAILASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517425
|
|
KAILASHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/808
(DHANWASA)
|
3144004000NRG23250620220095995
|
26/06/2022
|
bandana saroj
|
3144004WL013905
|
bandana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517431
|
|
bandanasaroj
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/809
(DHANWASA)
|
3144004000NRG23250620220095996
|
26/06/2022
|
rina devi
|
3144004WL013905
|
rina devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517434
|
|
rinadevi
|
()
|
|
7
|
BIHAR
|
UP-44-004-021-001/810
(DHANWASA)
|
3144004000NRG23250620220095997
|
26/06/2022
|
VINEETA SAROJ
|
3144004WL013905
|
VINEETA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517432
|
|
VINEETASAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-021-001/811
(DHANWASA)
|
3144004000NRG23250620220095998
|
26/06/2022
|
PRIYANKA SAROJ
|
3144004WL013905
|
PRIYANKA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517433
|
|
PRIYANKASAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-021-001/812
(DHANWASA)
|
3144004000NRG23250620220095999
|
26/06/2022
|
RITA SAROJ
|
3144004WL013905
|
RITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517430
|
|
RITASAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-021-001/826
(DHANWASA)
|
3144004000NRG23250620220096000
|
26/06/2022
|
jaysingh yadav
|
3144004WL013905
|
jaysingh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517436
|
|
jaysinghyadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-021-001/833
(DHANWASA)
|
3144004000NRG23250620220096002
|
26/06/2022
|
bebi
|
3144004WL013905
|
bebi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517438
|
|
bebi
|
()
|
|
12
|
BIHAR
|
UP-44-004-021-001/839
(DHANWASA)
|
3144004000NRG23250620220096003
|
26/06/2022
|
DINANATH
|
3144004WL013905
|
DINANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517435
|
|
DINANATH
|
()
|
|
13
|
BIHAR
|
UP-44-004-021-001/956
(DHANWASA)
|
3144004000NRG23250620220096004
|
26/06/2022
|
PUTTAN LAL
|
3144004WL013905
|
PUTTAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517428
|
|
PUTTANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-021-001/832
(DHANWASA)
|
3144004000NRG23250620220096001
|
26/06/2022
|
arti
|
3144004WL013905
|
arti
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607517429
|
|
arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|