|
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-44-004-022-001/596
(DHAROO PUR)
|
3144004000NRG23300920220311994
|
01/10/2022
|
KIRAN DEVI
|
3144004WL031366
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279167
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/130
(DHAROO PUR)
|
3144004000NRG23300920220311987
|
01/10/2022
|
nita devi
|
3144004WL031366
|
nita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279168
|
|
nita devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/131847-A
(DHAROO PUR)
|
3144004000NRG23300920220311988
|
01/10/2022
|
RAM CHANDER
|
3144004WL031366
|
RAM CHANDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279156
|
|
RAM CHANDER
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1555
(DHAROO PUR)
|
3144004000NRG23300920220311989
|
01/10/2022
|
MUKESH KUMAR
|
3144004WL031366
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5336279161
|
|
MUKESH KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/1558
(DHAROO PUR)
|
3144004000NRG23300920220311990
|
01/10/2022
|
GYAN MATI DEVI
|
3144004WL031366
|
GYAN MATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279157
|
|
GYAN MATI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/370
(DHAROO PUR)
|
3144004000NRG23300920220311991
|
01/10/2022
|
sushmita devi
|
3144004WL031366
|
sushmita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279158
|
|
sushmita devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/378
(DHAROO PUR)
|
3144004000NRG23300920220311992
|
01/10/2022
|
MANJU DEVI
|
3144004WL031366
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279159
|
|
MANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/597
(DHAROO PUR)
|
3144004000NRG23300920220311995
|
01/10/2022
|
MANORMA
|
3144004WL031366
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279163
|
|
MANORMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/732
(DHAROO PUR)
|
3144004000NRG23300920220311996
|
01/10/2022
|
Rekha
|
3144004WL031366
|
Rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279160
|
|
Rekha
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/733
(DHAROO PUR)
|
3144004000NRG23300920220311997
|
01/10/2022
|
Prakash kumar
|
3144004WL031366
|
Prakash kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279164
|
|
Prakash kumar
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/734
(DHAROO PUR)
|
3144004000NRG23300920220311998
|
01/10/2022
|
Ajeet
|
3144004WL031366
|
Ajeet
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279165
|
|
Ajeet
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/735
(DHAROO PUR)
|
3144004000NRG23300920220311999
|
01/10/2022
|
Chandravati
|
3144004WL031366
|
Chandravati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279166
|
|
Chandravati
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/736
(DHAROO PUR)
|
3144004000NRG23300920220312000
|
01/10/2022
|
Pooja
|
3144004WL031366
|
Pooja
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336279162
|
|
Pooja
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/131817
(DHAROO PUR)
|
3144004000NRG23300920220312001
|
01/10/2022
|
PARWATI
|
3144004WL031366
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336279155
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|