|
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-44-004-025-007/1313
(GOGAUAR)
|
3144004000NRG23170920220281376
|
17/09/2022
|
MEENA DEVI
|
3144004WL028983
|
MEENA DEVI
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887837
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-025-007/1005
(GOGAUAR)
|
3144004000NRG23170920220281368
|
17/09/2022
|
NITIL KUMAR
|
3144004WL028983
|
NITIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887831
|
|
NITIL KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1065
(GOGAUAR)
|
3144004000NRG23170920220281369
|
17/09/2022
|
AKANCHI
|
3144004WL028983
|
AKANCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887832
|
|
AKANCHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1136
(GOGAUAR)
|
3144004000NRG23170920220281370
|
17/09/2022
|
RAJ KUMARI
|
3144004WL028983
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887839
|
|
RAJ KUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1138
(GOGAUAR)
|
3144004000NRG23170920220281371
|
17/09/2022
|
UMA DEVI
|
3144004WL028983
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887833
|
|
UMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1156
(GOGAUAR)
|
3144004000NRG23170920220281372
|
17/09/2022
|
UMA DEVI
|
3144004WL028983
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887843
|
|
UMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1301
(GOGAUAR)
|
3144004000NRG23170920220281373
|
17/09/2022
|
KHUSHBOO
|
3144004WL028983
|
KHUSHBOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887836
|
|
KHUSHBOO
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1303
(GOGAUAR)
|
3144004000NRG23170920220281374
|
17/09/2022
|
POOJA DEVI
|
3144004WL028983
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887835
|
|
POOJA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1307
(GOGAUAR)
|
3144004000NRG23170920220281375
|
17/09/2022
|
SHIVRAM
|
3144004WL028983
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887834
|
|
SHIVRAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/519
(GOGAUAR)
|
3144004000NRG23170920220281380
|
17/09/2022
|
JAGDISH
|
3144004WL028983
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887844
|
|
JAGDISH
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/541
(GOGAUAR)
|
3144004000NRG23170920220281381
|
17/09/2022
|
ASHOK
|
3144004WL028983
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887845
|
|
ASHOK
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/650
(GOGAUAR)
|
3144004000NRG23170920220281382
|
17/09/2022
|
ASHA DEVI
|
3144004WL028983
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887838
|
|
ASHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/683
(GOGAUAR)
|
3144004000NRG23170920220281383
|
17/09/2022
|
SUMAN DEVI
|
3144004WL028983
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887841
|
|
SUMAN DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/693
(GOGAUAR)
|
3144004000NRG23170920220281384
|
17/09/2022
|
SARVAN KUMAR
|
3144004WL028983
|
SARVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887840
|
|
SARVAN KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/694
(GOGAUAR)
|
3144004000NRG23170920220281385
|
17/09/2022
|
GEETA DEVI
|
3144004WL028983
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887842
|
|
GEETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/991
(GOGAUAR)
|
3144004000NRG23170920220281386
|
17/09/2022
|
MAYA DEVI
|
3144004WL028983
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306887830
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|