|
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-44-004-025-007/1300
(GOGAUAR)
|
3144004000NRG23170920220281596
|
17/09/2022
|
KAMLESH
|
3144004WL029001
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966637
|
|
KAMLESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1302
(GOGAUAR)
|
3144004000NRG23170920220281597
|
17/09/2022
|
SURENDRA KUMAR
|
3144004WL029001
|
SURENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966638
|
|
SURENDRA KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1308
(GOGAUAR)
|
3144004000NRG23170920220281598
|
17/09/2022
|
PAWAN KUMAR
|
3144004WL029001
|
PAWAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966639
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-025-007/1133
(GOGAUAR)
|
3144004000NRG23170920220281591
|
17/09/2022
|
RAMSUKH
|
3144004WL029001
|
RAMSUKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966626
|
|
RAMSUKH
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1157
(GOGAUAR)
|
3144004000NRG23170920220281592
|
17/09/2022
|
SAVITA DEVI
|
3144004WL029001
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966630
|
|
SAVITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1161
(GOGAUAR)
|
3144004000NRG23170920220281593
|
17/09/2022
|
KASAHIN
|
3144004WL029001
|
KASAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966635
|
|
KASAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1162
(GOGAUAR)
|
3144004000NRG23170920220281594
|
17/09/2022
|
PARWATI
|
3144004WL029001
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966629
|
|
PARWATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1257
(GOGAUAR)
|
3144004000NRG23170920220281595
|
17/09/2022
|
SHIV PATI
|
3144004WL029001
|
SHIV PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966636
|
|
SHIV PATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/540
(GOGAUAR)
|
3144004000NRG23170920220281601
|
17/09/2022
|
VIKASH
|
3144004WL029001
|
VIKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966631
|
|
VIKASH
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/652
(GOGAUAR)
|
3144004000NRG23170920220281602
|
17/09/2022
|
SANJEET KUMAR
|
3144004WL029001
|
SANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966627
|
|
SANJEET KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/654
(GOGAUAR)
|
3144004000NRG23170920220281603
|
17/09/2022
|
SHIV KUMAR
|
3144004WL029001
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966628
|
|
SHIV KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/927
(GOGAUAR)
|
3144004000NRG23170920220281604
|
17/09/2022
|
BASANT KUMAR
|
3144004WL029001
|
BASANT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966632
|
|
BASANT KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/928
(GOGAUAR)
|
3144004000NRG23170920220281605
|
17/09/2022
|
UMA DEVI
|
3144004WL029001
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966633
|
|
UMA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/985
(GOGAUAR)
|
3144004000NRG23170920220281606
|
17/09/2022
|
KAJAL
|
3144004WL029001
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966634
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-025-007/1311
(GOGAUAR)
|
3144004000NRG23170920220281599
|
17/09/2022
|
ALOK KUMAR
|
3144004WL029001
|
ALOK KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306966640
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|