|
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-44-004-025-007/1119
(GOGAUAR)
|
3144004000NRG23060820220196407
|
06/08/2022
|
SHIV PRAKASH
|
3144004WL022219
|
SHIV PRAKASH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099933
|
|
SHIV PRAKASH
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1128
(GOGAUAR)
|
3144004000NRG23060820220196413
|
06/08/2022
|
DEV PRAKASH
|
3144004WL022219
|
DEV PRAKASH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099932
|
|
DEV PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1080
(GOGAUAR)
|
3144004000NRG23060820220196402
|
06/08/2022
|
MANJU DEVI
|
3144004WL022219
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099940
|
|
MANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1123
(GOGAUAR)
|
3144004000NRG23060820220196409
|
06/08/2022
|
DIVYA
|
3144004WL022219
|
DIVYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099937
|
|
DIVYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1124
(GOGAUAR)
|
3144004000NRG23060820220196410
|
06/08/2022
|
NAINSHI DEVI
|
3144004WL022219
|
NAINSHI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099939
|
|
NAINSHI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1125
(GOGAUAR)
|
3144004000NRG23060820220196411
|
06/08/2022
|
SHALU DEVI
|
3144004WL022219
|
SHALU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099936
|
|
SHALU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1126
(GOGAUAR)
|
3144004000NRG23060820220196412
|
06/08/2022
|
MOHIT KUMAR
|
3144004WL022219
|
MOHIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099934
|
|
MOHIT KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1129
(GOGAUAR)
|
3144004000NRG23060820220196414
|
06/08/2022
|
KHUSI DEVI
|
3144004WL022219
|
KHUSI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099938
|
|
KHUSI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1285
(GOGAUAR)
|
3144004000NRG23060820220196417
|
06/08/2022
|
RANJU DEVI
|
3144004WL022219
|
RANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099935
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-025-007/1093
(GOGAUAR)
|
3144004000NRG23060820220196403
|
06/08/2022
|
JAY PRAKASH
|
3144004WL022219
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099942
|
|
JAY PRAKASH
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1105
(GOGAUAR)
|
3144004000NRG23060820220196404
|
06/08/2022
|
RAJEEV RAJAN
|
3144004WL022219
|
RAJEEV RAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099930
|
|
RAJEEV RAJAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1106
(GOGAUAR)
|
3144004000NRG23060820220196405
|
06/08/2022
|
SWETA
|
3144004WL022219
|
SWETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099931
|
|
SWETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1118
(GOGAUAR)
|
3144004000NRG23060820220196406
|
06/08/2022
|
SUMAN DEVI
|
3144004WL022219
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099926
|
|
SUMAN DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/1122
(GOGAUAR)
|
3144004000NRG23060820220196408
|
06/08/2022
|
SARITA DEVI
|
3144004WL022219
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099927
|
|
SARITA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/123
(GOGAUAR)
|
3144004000NRG23060820220196415
|
06/08/2022
|
RANIDEVI
|
3144004WL022219
|
RANIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099941
|
|
RANIDEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/1274
(GOGAUAR)
|
3144004000NRG23060820220196416
|
06/08/2022
|
HIMANSHU TIWARI
|
3144004WL022219
|
HIMANSHU TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099925
|
|
HIMANSHU TIWARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/1286
(GOGAUAR)
|
3144004000NRG23060820220196418
|
06/08/2022
|
SHREYAS PANDEY
|
3144004WL022219
|
SHREYAS PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099929
|
|
SHREYAS PANDEY
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/1287
(GOGAUAR)
|
3144004000NRG23060820220196419
|
06/08/2022
|
SHUDHA PANDEY
|
3144004WL022219
|
SHUDHA PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099928
|
|
SHUDHA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|