|
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-44-004-022-003/377
(DHAROO PUR)
|
3144004000NRG23091120220390116
|
10/11/2022
|
Sunita
|
3144004WL038174
|
Sunita
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633429283
|
|
Sunita
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/420
(DHAROO PUR)
|
3144004000NRG23091120220390121
|
10/11/2022
|
RAJESH
|
3144004WL038174
|
RAJESH
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429280
|
|
RAJESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/679
(DHAROO PUR)
|
3144004000NRG23091120220390123
|
10/11/2022
|
Pushpa Devi
|
3144004WL038174
|
Pushpa Devi
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429282
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-022-003/125822
(DHAROO PUR)
|
3144004000NRG23091120220390115
|
10/11/2022
|
REETA
|
3144004WL038174
|
REETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429270
|
|
REETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/378
(DHAROO PUR)
|
3144004000NRG23091120220390117
|
10/11/2022
|
Laxman nirmal
|
3144004WL038174
|
Laxman nirmal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633429278
|
|
Laxman nirmal
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/379
(DHAROO PUR)
|
3144004000NRG23091120220390118
|
10/11/2022
|
sunita
|
3144004WL038174
|
sunita
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633429284
|
|
sunita
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/382
(DHAROO PUR)
|
3144004000NRG23091120220390119
|
10/11/2022
|
Ramkumari
|
3144004WL038174
|
Ramkumari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429269
|
|
Ramkumari
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/412
(DHAROO PUR)
|
3144004000NRG23091120220390120
|
10/11/2022
|
BABU LAL
|
3144004WL038174
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429279
|
|
BABU LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/671
(DHAROO PUR)
|
3144004000NRG23091120220390122
|
10/11/2022
|
SHAKUNTLA
|
3144004WL038174
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429276
|
|
SHAKUNTLA
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/680
(DHAROO PUR)
|
3144004000NRG23091120220390124
|
10/11/2022
|
SHANTI DEVI
|
3144004WL038174
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633429271
|
|
SHANTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/681
(DHAROO PUR)
|
3144004000NRG23091120220390125
|
10/11/2022
|
SANTOSHI DEVI
|
3144004WL038174
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633429277
|
|
SANTOSHI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/682
(DHAROO PUR)
|
3144004000NRG23091120220390126
|
10/11/2022
|
MADHURI
|
3144004WL038174
|
MADHURI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633429274
|
|
MADHURI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/683
(DHAROO PUR)
|
3144004000NRG23091120220390127
|
10/11/2022
|
REETA DEVI
|
3144004WL038174
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633429273
|
|
REETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/783
(DHAROO PUR)
|
3144004000NRG23091120220390128
|
10/11/2022
|
SITA
|
3144004WL038174
|
SITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429275
|
|
SITA
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/797
(DHAROO PUR)
|
3144004000NRG23091120220390129
|
10/11/2022
|
sandhya devi
|
3144004WL038174
|
sandhya devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429281
|
|
sandhya devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/819
(DHAROO PUR)
|
3144004000NRG23091120220390130
|
10/11/2022
|
budali
|
3144004WL038174
|
budali
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633429272
|
|
budali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|