|
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-44-004-025-007/1018
(GOGAUAR)
|
3144004000NRG23230720220165980
|
23/07/2022
|
RUPA DEVI
|
3144004WL019620
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183453
|
|
RUPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1316
(GOGAUAR)
|
3144004000NRG23230720220165982
|
23/07/2022
|
UMA SHANKAR
|
3144004WL019620
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183455
|
|
UMA SHANKAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1320
(GOGAUAR)
|
3144004000NRG23230720220165983
|
23/07/2022
|
GUDIYA DEVI
|
3144004WL019620
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183454
|
|
GUDIYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/550
(GOGAUAR)
|
3144004000NRG23230720220165986
|
23/07/2022
|
FURTILAL
|
3144004WL019620
|
FURTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183443
|
|
FURTILAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/582
(GOGAUAR)
|
3144004000NRG23230720220165987
|
23/07/2022
|
SUNITA
|
3144004WL019620
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183446
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/583
(GOGAUAR)
|
3144004000NRG23230720220165988
|
23/07/2022
|
AMARNATH
|
3144004WL019620
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183447
|
|
AMARNATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/587
(GOGAUAR)
|
3144004000NRG23230720220165989
|
23/07/2022
|
SURESH
|
3144004WL019620
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183445
|
|
SURESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/588
(GOGAUAR)
|
3144004000NRG23230720220165990
|
23/07/2022
|
DHERENDRA
|
3144004WL019620
|
DHERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183444
|
|
DHERENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/592
(GOGAUAR)
|
3144004000NRG23230720220165991
|
23/07/2022
|
RAM SARAN
|
3144004WL019620
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183442
|
|
RAM SARAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/596
(GOGAUAR)
|
3144004000NRG23230720220165992
|
23/07/2022
|
KALAWATI
|
3144004WL019620
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183441
|
|
KALAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/597
(GOGAUAR)
|
3144004000NRG23230720220165993
|
23/07/2022
|
GUDDI DEVI
|
3144004WL019620
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183440
|
|
GUDDI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/619
(GOGAUAR)
|
3144004000NRG23230720220165994
|
23/07/2022
|
ANITA DEVI
|
3144004WL019620
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183448
|
|
ANITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/624
(GOGAUAR)
|
3144004000NRG23230720220165995
|
23/07/2022
|
SHANKARLAL
|
3144004WL019620
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183452
|
|
SHANKARLAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/627
(GOGAUAR)
|
3144004000NRG23230720220165996
|
23/07/2022
|
RENU DEVI
|
3144004WL019620
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183451
|
|
RENU DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/628
(GOGAUAR)
|
3144004000NRG23230720220165997
|
23/07/2022
|
GADRAHIN
|
3144004WL019620
|
GADRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183450
|
|
GADRAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/629
(GOGAUAR)
|
3144004000NRG23230720220165998
|
23/07/2022
|
DROPTI DEVI
|
3144004WL019620
|
DROPTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883183449
|
|
DROPTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-025-007/1109
(GOGAUAR)
|
3144004000NRG23230720220165981
|
23/07/2022
|
UMA DEVI
|
3144004WL019620
|
UMA DEVI
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883183456
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|