|
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-44-004-022-003/679
(DHAROO PUR)
|
3144004000NRG23060620220053172
|
06/06/2022
|
Pushpa Devi
|
3144004WL009505
|
Pushpa Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215333158
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/188
(DHAROO PUR)
|
3144004000NRG23060620220053164
|
06/06/2022
|
URMILA DEVI
|
3144004WL009505
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2215333145
|
|
URMILADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/229
(DHAROO PUR)
|
3144004000NRG23060620220053165
|
06/06/2022
|
DINESH
|
3144004WL009505
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2215333153
|
|
DINESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/231
(DHAROO PUR)
|
3144004000NRG23060620220053166
|
06/06/2022
|
MUKESH
|
3144004WL009505
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2215333150
|
|
MUKESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/381
(DHAROO PUR)
|
3144004000NRG23060620220053167
|
06/06/2022
|
anita
|
3144004WL009505
|
anita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2215333151
|
|
anita
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/382
(DHAROO PUR)
|
3144004000NRG23060620220053168
|
06/06/2022
|
Ramkumari
|
3144004WL009505
|
Ramkumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2215333142
|
|
Ramkumari
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/383
(DHAROO PUR)
|
3144004000NRG23060620220053169
|
06/06/2022
|
usha
|
3144004WL009505
|
usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333146
|
|
usha
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/647
(DHAROO PUR)
|
3144004000NRG23060620220053170
|
06/06/2022
|
Raju
|
3144004WL009505
|
Raju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333152
|
|
Raju
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/671
(DHAROO PUR)
|
3144004000NRG23060620220053171
|
06/06/2022
|
SHAKUNTLA
|
3144004WL009505
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333149
|
|
SHAKUNTLA
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/699
(DHAROO PUR)
|
3144004000NRG23060620220053173
|
06/06/2022
|
LAXMI
|
3144004WL009505
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333143
|
|
LAXMI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/733
(DHAROO PUR)
|
3144004000NRG23060620220053174
|
06/06/2022
|
Kalpana
|
3144004WL009505
|
Kalpana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333148
|
|
Kalpana
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/847
(DHAROO PUR)
|
3144004000NRG23060620220053176
|
06/06/2022
|
DEVENDRA MISHRA
|
3144004WL009505
|
DEVENDRA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333159
|
|
DEVENDRAMISHRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/848
(DHAROO PUR)
|
3144004000NRG23060620220053177
|
06/06/2022
|
SANDHYA MISHRA
|
3144004WL009505
|
SANDHYA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333147
|
|
SANDHYAMISHRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/849
(DHAROO PUR)
|
3144004000NRG23060620220053178
|
06/06/2022
|
HANUMAN PRASAD
|
3144004WL009505
|
HANUMAN PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333144
|
|
HANUMANPRASAD
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/914
(DHAROO PUR)
|
3144004000NRG23060620220053180
|
06/06/2022
|
NILAM
|
3144004WL009505
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2215333154
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-022-003/832
(DHAROO PUR)
|
3144004000NRG23060620220053175
|
06/06/2022
|
ARTI SINGH
|
3144004WL009505
|
ARTI SINGH
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215333155
|
|
ARTISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-022-003/856
(DHAROO PUR)
|
3144004000NRG23060620220053179
|
06/06/2022
|
VIJAY NARAYAN
|
3144004WL009505
|
VIJAY NARAYAN
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215333156
|
|
VIJAYNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-022-003/918
(DHAROO PUR)
|
3144004000NRG23060620220053181
|
06/06/2022
|
ASHRAM
|
3144004WL009505
|
ASHRAM
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215333157
|
|
ASHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|