|
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-44-004-025-007/1033
(GOGAUAR)
|
3144004000NRG23230720220165924
|
23/07/2022
|
RAVEENDRA
|
3144004WL019617
|
RAVEENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082555
|
|
RAVEENDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1039
(GOGAUAR)
|
3144004000NRG23230720220165925
|
23/07/2022
|
VIMALA
|
3144004WL019617
|
VIMALA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082553
|
|
VIMALA
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1040
(GOGAUAR)
|
3144004000NRG23230720220165926
|
23/07/2022
|
ARATI
|
3144004WL019617
|
ARATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082556
|
|
ARATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1111
(GOGAUAR)
|
3144004000NRG23230720220165927
|
23/07/2022
|
GOVIND NARAYAN
|
3144004WL019617
|
GOVIND NARAYAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082550
|
|
GOVIND NARAYAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1306
(GOGAUAR)
|
3144004000NRG23230720220165929
|
23/07/2022
|
VINEET KUMAR
|
3144004WL019617
|
VINEET KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082554
|
|
VINEET KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1321
(GOGAUAR)
|
3144004000NRG23230720220165930
|
23/07/2022
|
PRABHAT CHANDRA
|
3144004WL019617
|
PRABHAT CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082552
|
|
PRABHAT CHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1326
(GOGAUAR)
|
3144004000NRG23230720220165931
|
23/07/2022
|
FOOLCHANDRA
|
3144004WL019617
|
FOOLCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082551
|
|
FOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-025-007/1017
(GOGAUAR)
|
3144004000NRG23230720220165923
|
23/07/2022
|
SHASHANK
|
3144004WL019617
|
SHASHANK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082549
|
|
SHASHANK
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/714
(GOGAUAR)
|
3144004000NRG23230720220165937
|
23/07/2022
|
NEETU
|
3144004WL019617
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082547
|
|
NEETU
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/923
(GOGAUAR)
|
3144004000NRG23230720220165938
|
23/07/2022
|
GUDDI DEVI
|
3144004WL019617
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082545
|
|
GUDDI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/924
(GOGAUAR)
|
3144004000NRG23230720220165939
|
23/07/2022
|
INDRA PAL
|
3144004WL019617
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082546
|
|
INDRA PAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/925
(GOGAUAR)
|
3144004000NRG23230720220165940
|
23/07/2022
|
RAHUL
|
3144004WL019617
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082544
|
|
RAHUL
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/926
(GOGAUAR)
|
3144004000NRG23230720220165941
|
23/07/2022
|
RANJANI
|
3144004WL019617
|
RANJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877082548
|
|
RANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-025-007/1116
(GOGAUAR)
|
3144004000NRG23230720220165928
|
23/07/2022
|
RAMENDRA
|
3144004WL019617
|
RAMENDRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877082557
|
|
RAMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|