|
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-44-004-022-003/921
(DHAROO PUR)
|
3144004000NRG23020520220013228
|
02/05/2022
|
SAVITA DEVI
|
3144004WL003266
|
SAVITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118182
|
|
SAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/186
(DHAROO PUR)
|
3144004000NRG23020520220013218
|
02/05/2022
|
UMA DEVI
|
3144004WL003266
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118176
|
|
UMADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/195
(DHAROO PUR)
|
3144004000NRG23020520220013219
|
02/05/2022
|
DEVGAHIN
|
3144004WL003266
|
DEVGAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118178
|
|
DEVGAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/210
(DHAROO PUR)
|
3144004000NRG23020520220013220
|
02/05/2022
|
GULABIYA
|
3144004WL003266
|
GULABIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224118175
|
|
GULABIYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/433
(DHAROO PUR)
|
3144004000NRG23020520220013221
|
02/05/2022
|
ARJUNA DEVI
|
3144004WL003266
|
ARJUNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118172
|
|
ARJUNADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/435
(DHAROO PUR)
|
3144004000NRG23020520220013222
|
02/05/2022
|
GUDAN
|
3144004WL003266
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118181
|
|
GUDAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/457
(DHAROO PUR)
|
3144004000NRG23020520220013223
|
02/05/2022
|
SUNITA
|
3144004WL003266
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118173
|
|
SUNITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/460
(DHAROO PUR)
|
3144004000NRG23020520220013224
|
02/05/2022
|
DULAHIN
|
3144004WL003266
|
DULAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118177
|
|
DULAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/467
(DHAROO PUR)
|
3144004000NRG23020520220013225
|
02/05/2022
|
MANJU
|
3144004WL003266
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118180
|
|
MANJU
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/477
(DHAROO PUR)
|
3144004000NRG23020520220013226
|
02/05/2022
|
VIKARHIN
|
3144004WL003266
|
VIKARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118174
|
|
VIKARHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/756
(DHAROO PUR)
|
3144004000NRG23020520220013227
|
02/05/2022
|
Sneha
|
3144004WL003266
|
Sneha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224118179
|
|
Sneha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|