|
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-44-004-022-003/183
(DHAROO PUR)
|
3144004000NRG23300720220181979
|
30/07/2022
|
SANTOSH
|
3144004WL021044
|
SANTOSH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499054
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/158
(DHAROO PUR)
|
3144004000NRG23300720220181978
|
30/07/2022
|
GUDDI DEVI
|
3144004WL021044
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499046
|
|
GUDDI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/229
(DHAROO PUR)
|
3144004000NRG23300720220181980
|
30/07/2022
|
DINESH
|
3144004WL021044
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499053
|
|
DINESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/232
(DHAROO PUR)
|
3144004000NRG23300720220181981
|
30/07/2022
|
MOTI AHIN
|
3144004WL021044
|
MOTI AHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499048
|
|
MOTI AHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/629
(DHAROO PUR)
|
3144004000NRG23300720220181982
|
30/07/2022
|
Reeta Devi
|
3144004WL021044
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499051
|
|
Reeta Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/658
(DHAROO PUR)
|
3144004000NRG23300720220181983
|
30/07/2022
|
seema devi
|
3144004WL021044
|
seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499055
|
|
seema devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/663
(DHAROO PUR)
|
3144004000NRG23300720220181984
|
30/07/2022
|
Fulkali
|
3144004WL021044
|
Fulkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499047
|
|
Fulkali
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/666
(DHAROO PUR)
|
3144004000NRG23300720220181985
|
30/07/2022
|
Rehana Bano
|
3144004WL021044
|
Rehana Bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499049
|
|
Rehana Bano
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/674
(DHAROO PUR)
|
3144004000NRG23300720220181986
|
30/07/2022
|
Rajkali
|
3144004WL021044
|
Rajkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499056
|
|
Rajkali
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/676
(DHAROO PUR)
|
3144004000NRG23300720220181987
|
30/07/2022
|
Nanhelal
|
3144004WL021044
|
Nanhelal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499057
|
|
Nanhelal
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/681
(DHAROO PUR)
|
3144004000NRG23300720220181988
|
30/07/2022
|
SANTOSHI DEVI
|
3144004WL021044
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499052
|
|
SANTOSHI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/687
(DHAROO PUR)
|
3144004000NRG23300720220181989
|
30/07/2022
|
OM PRAKASH
|
3144004WL021044
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499060
|
|
OM PRAKASH
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/744
(DHAROO PUR)
|
3144004000NRG23300720220181990
|
30/07/2022
|
Shila
|
3144004WL021044
|
Shila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499050
|
|
Shila
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/914
(DHAROO PUR)
|
3144004000NRG23300720220181991
|
30/07/2022
|
NILAM
|
3144004WL021044
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499059
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-022-003/918
(DHAROO PUR)
|
3144004000NRG23300720220181992
|
30/07/2022
|
ASHRAM
|
3144004WL021044
|
ASHRAM
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871499058
|
|
ASHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|