|
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-44-004-025-007/648
(GOGAUAR)
|
3144004000NRG23200620220083131
|
20/06/2022
|
ANITA DEVI
|
3144004WL012810
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114647
|
|
ANITADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/660
(GOGAUAR)
|
3144004000NRG23200620220083132
|
20/06/2022
|
LALMAN
|
3144004WL012810
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114646
|
|
LALMAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/661
(GOGAUAR)
|
3144004000NRG23200620220083133
|
20/06/2022
|
CHINTA MAN
|
3144004WL012810
|
CHINTA MAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114648
|
|
CHINTAMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/662
(GOGAUAR)
|
3144004000NRG23200620220083134
|
20/06/2022
|
RENU DEVI
|
3144004WL012810
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114651
|
|
RENUDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/666
(GOGAUAR)
|
3144004000NRG23200620220083135
|
20/06/2022
|
MITHILESH
|
3144004WL012810
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114650
|
|
MITHILESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/667
(GOGAUAR)
|
3144004000NRG23200620220083136
|
20/06/2022
|
YASHODA
|
3144004WL012810
|
YASHODA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114656
|
|
YASHODA
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/669
(GOGAUAR)
|
3144004000NRG23200620220083137
|
20/06/2022
|
KAMLA DEVI
|
3144004WL012810
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114653
|
|
KAMLADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/671
(GOGAUAR)
|
3144004000NRG23200620220083138
|
20/06/2022
|
VIRENDRA
|
3144004WL012810
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114652
|
|
VIRENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/672
(GOGAUAR)
|
3144004000NRG23200620220083139
|
20/06/2022
|
SUMAN DEVI
|
3144004WL012810
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114654
|
|
SUMANDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/674
(GOGAUAR)
|
3144004000NRG23200620220083140
|
20/06/2022
|
PHOOLCHANDRA
|
3144004WL012810
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114649
|
|
PHOOLCHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/676
(GOGAUAR)
|
3144004000NRG23200620220083141
|
20/06/2022
|
CHOTELAL
|
3144004WL012810
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114655
|
|
CHOTELAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/695
(GOGAUAR)
|
3144004000NRG23200620220083142
|
20/06/2022
|
RAJ BAHADUR
|
3144004WL012810
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114663
|
|
RAJBAHADUR
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/697
(GOGAUAR)
|
3144004000NRG23200620220083143
|
20/06/2022
|
ASHA DEVI
|
3144004WL012810
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114662
|
|
ASHADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/702
(GOGAUAR)
|
3144004000NRG23200620220083144
|
20/06/2022
|
BRIJ LAL
|
3144004WL012810
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114664
|
|
BRIJLAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/708
(GOGAUAR)
|
3144004000NRG23200620220083145
|
20/06/2022
|
ANITA DEVI
|
3144004WL012810
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114657
|
|
ANITADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/709
(GOGAUAR)
|
3144004000NRG23200620220083146
|
20/06/2022
|
SHANTI DEVI
|
3144004WL012810
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114658
|
|
SHANTIDEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/948
(GOGAUAR)
|
3144004000NRG23200620220083147
|
20/06/2022
|
MANJU
|
3144004WL012810
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114659
|
|
MANJU
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/983
(GOGAUAR)
|
3144004000NRG23200620220083148
|
20/06/2022
|
MAHADEV
|
3144004WL012810
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114660
|
|
MAHADEV
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/984
(GOGAUAR)
|
3144004000NRG23200620220083149
|
20/06/2022
|
ABHAY KUMAR
|
3144004WL012810
|
ABHAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559114661
|
|
ABHAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|