|
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)
|
3144004000NRG23060820220196336
|
06/08/2022
|
KIRAN DEVI
|
3144004WL022214
|
KIRAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147424
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-001/120
(DHAROO PUR)
|
3144004000NRG23060820220196322
|
06/08/2022
|
NIRMLA DEVI
|
3144004WL022214
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147415
|
|
NIRMLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/123
(DHAROO PUR)
|
3144004000NRG23060820220196323
|
06/08/2022
|
KANCHAN DEVI
|
3144004WL022214
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147417
|
|
KANCHAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/125842-A
(DHAROO PUR)
|
3144004000NRG23060820220196324
|
06/08/2022
|
BAJRANGI
|
3144004WL022214
|
BAJRANGI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147425
|
|
BAJRANGI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/130
(DHAROO PUR)
|
3144004000NRG23060820220196325
|
06/08/2022
|
nita devi
|
3144004WL022214
|
nita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147421
|
|
nita devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/131847-A
(DHAROO PUR)
|
3144004000NRG23060820220196326
|
06/08/2022
|
RAM CHANDER
|
3144004WL022214
|
RAM CHANDER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147411
|
|
RAM CHANDER
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/1550
(DHAROO PUR)
|
3144004000NRG23060820220196327
|
06/08/2022
|
AKANCHHA
|
3144004WL022214
|
AKANCHHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147422
|
|
AKANCHHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/1558
(DHAROO PUR)
|
3144004000NRG23060820220196328
|
06/08/2022
|
GYAN MATI DEVI
|
3144004WL022214
|
GYAN MATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147414
|
|
GYAN MATI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/261
(DHAROO PUR)
|
3144004000NRG23060820220196329
|
06/08/2022
|
ANUP
|
3144004WL022214
|
ANUP
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147423
|
|
ANUP
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/296
(DHAROO PUR)
|
3144004000NRG23060820220196330
|
06/08/2022
|
Jagga Devi
|
3144004WL022214
|
Jagga Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147416
|
|
Jagga Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/414
(DHAROO PUR)
|
3144004000NRG23060820220196331
|
06/08/2022
|
SUNEETA
|
3144004WL022214
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147419
|
|
SUNEETA
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/415
(DHAROO PUR)
|
3144004000NRG23060820220196332
|
06/08/2022
|
HIRALAL
|
3144004WL022214
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147410
|
|
HIRALAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/440
(DHAROO PUR)
|
3144004000NRG23060820220196333
|
06/08/2022
|
RAJA
|
3144004WL022214
|
RAJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147420
|
|
RAJA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/502
(DHAROO PUR)
|
3144004000NRG23060820220196334
|
06/08/2022
|
KRANTIDEVI
|
3144004WL022214
|
KRANTIDEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147418
|
|
KRANTIDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/583
(DHAROO PUR)
|
3144004000NRG23060820220196335
|
06/08/2022
|
PREM NARAYAN
|
3144004WL022214
|
PREM NARAYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147412
|
|
PREM NARAYAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/131856
(DHAROO PUR)
|
3144004000NRG23060820220196338
|
06/08/2022
|
RAMRATI
|
3144004WL022214
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419147413
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|