|
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)
|
3144004000NRG23230720220165966
|
23/07/2022
|
SHIV PRAKASH
|
3144004WL019619
|
SHIV PRAKASH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796512
|
|
SHIV PRAKASH
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1128
(GOGAUAR)
|
3144004000NRG23230720220165972
|
23/07/2022
|
DEV PRAKASH
|
3144004WL019619
|
DEV PRAKASH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796511
|
|
DEV PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1080
(GOGAUAR)
|
3144004000NRG23230720220165961
|
23/07/2022
|
MANJU DEVI
|
3144004WL019619
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796513
|
|
MANJU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1123
(GOGAUAR)
|
3144004000NRG23230720220165968
|
23/07/2022
|
DIVYA
|
3144004WL019619
|
DIVYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796517
|
|
DIVYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1124
(GOGAUAR)
|
3144004000NRG23230720220165969
|
23/07/2022
|
NAINSHI DEVI
|
3144004WL019619
|
NAINSHI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796519
|
|
NAINSHI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1125
(GOGAUAR)
|
3144004000NRG23230720220165970
|
23/07/2022
|
SHALU DEVI
|
3144004WL019619
|
SHALU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796516
|
|
SHALU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1126
(GOGAUAR)
|
3144004000NRG23230720220165971
|
23/07/2022
|
MOHIT KUMAR
|
3144004WL019619
|
MOHIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796514
|
|
MOHIT KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1129
(GOGAUAR)
|
3144004000NRG23230720220165973
|
23/07/2022
|
KHUSI DEVI
|
3144004WL019619
|
KHUSI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796518
|
|
KHUSI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1285
(GOGAUAR)
|
3144004000NRG23230720220165976
|
23/07/2022
|
RANJU DEVI
|
3144004WL019619
|
RANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796515
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-025-007/1093
(GOGAUAR)
|
3144004000NRG23230720220165962
|
23/07/2022
|
JAY PRAKASH
|
3144004WL019619
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796502
|
|
JAY PRAKASH
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1105
(GOGAUAR)
|
3144004000NRG23230720220165963
|
23/07/2022
|
RAJEEV RAJAN
|
3144004WL019619
|
RAJEEV RAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796509
|
|
RAJEEV RAJAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1106
(GOGAUAR)
|
3144004000NRG23230720220165964
|
23/07/2022
|
SWETA
|
3144004WL019619
|
SWETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796510
|
|
SWETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1118
(GOGAUAR)
|
3144004000NRG23230720220165965
|
23/07/2022
|
SUMAN DEVI
|
3144004WL019619
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796504
|
|
SUMAN DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/1122
(GOGAUAR)
|
3144004000NRG23230720220165967
|
23/07/2022
|
SARITA DEVI
|
3144004WL019619
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796505
|
|
SARITA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/123
(GOGAUAR)
|
3144004000NRG23230720220165974
|
23/07/2022
|
RANIDEVI
|
3144004WL019619
|
RANIDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796507
|
|
RANIDEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/1274
(GOGAUAR)
|
3144004000NRG23230720220165975
|
23/07/2022
|
HIMANSHU TIWARI
|
3144004WL019619
|
HIMANSHU TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796503
|
|
HIMANSHU TIWARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/1286
(GOGAUAR)
|
3144004000NRG23230720220165977
|
23/07/2022
|
SHREYAS PANDEY
|
3144004WL019619
|
SHREYAS PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796508
|
|
SHREYAS PANDEY
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/1287
(GOGAUAR)
|
3144004000NRG23230720220165978
|
23/07/2022
|
SHUDHA PANDEY
|
3144004WL019619
|
SHUDHA PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878796506
|
|
SHUDHA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|