|
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-44-004-025-007/1016
(GOGAUAR)
|
3144004000NRG23170920220281350
|
17/09/2022
|
SHANTI DEVI
|
3144004WL028982
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880366
|
|
SHANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1025
(GOGAUAR)
|
3144004000NRG23170920220281354
|
17/09/2022
|
NEETU
|
3144004WL028982
|
NEETU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880365
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1002
(GOGAUAR)
|
3144004000NRG23170920220281349
|
17/09/2022
|
GUDIYA DEVI
|
3144004WL028982
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880361
|
|
GUDIYA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1020
(GOGAUAR)
|
3144004000NRG23170920220281351
|
17/09/2022
|
SHIV KUMARI
|
3144004WL028982
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880358
|
|
SHIV KUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1022
(GOGAUAR)
|
3144004000NRG23170920220281352
|
17/09/2022
|
SHIV KUMAR
|
3144004WL028982
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880364
|
|
SHIV KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1024
(GOGAUAR)
|
3144004000NRG23170920220281353
|
17/09/2022
|
PREETI
|
3144004WL028982
|
PREETI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880362
|
|
PREETI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1026
(GOGAUAR)
|
3144004000NRG23170920220281355
|
17/09/2022
|
ASHA
|
3144004WL028982
|
ASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880357
|
|
ASHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1066
(GOGAUAR)
|
3144004000NRG23170920220281356
|
17/09/2022
|
HIMANSHI
|
3144004WL028982
|
HIMANSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880363
|
|
HIMANSHI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1068
(GOGAUAR)
|
3144004000NRG23170920220281357
|
17/09/2022
|
PRATIBHA
|
3144004WL028982
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880360
|
|
PRATIBHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1140
(GOGAUAR)
|
3144004000NRG23170920220281358
|
17/09/2022
|
MANGARU
|
3144004WL028982
|
MANGARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880355
|
|
MANGARU
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1141
(GOGAUAR)
|
3144004000NRG23170920220281359
|
17/09/2022
|
SHAKEENA
|
3144004WL028982
|
SHAKEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880354
|
|
SHAKEENA
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1291
(GOGAUAR)
|
3144004000NRG23170920220281362
|
17/09/2022
|
RAJPATI DEVI
|
3144004WL028982
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880367
|
|
RAJPATI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/1380
(GOGAUAR)
|
3144004000NRG23170920220281364
|
17/09/2022
|
RAJ BAHADUR
|
3144004WL028982
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880353
|
|
RAJ BAHADUR
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/504
(GOGAUAR)
|
3144004000NRG23170920220281366
|
17/09/2022
|
MANOJ KUMAR
|
3144004WL028982
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880356
|
|
MANOJ KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/929
(GOGAUAR)
|
3144004000NRG23170920220281367
|
17/09/2022
|
ARTI
|
3144004WL028982
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880359
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-025-007/1288
(GOGAUAR)
|
3144004000NRG23170920220281360
|
17/09/2022
|
RAKESH KUMAR
|
3144004WL028982
|
RAKESH KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880368
|
|
RAKESH KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/1289
(GOGAUAR)
|
3144004000NRG23170920220281361
|
17/09/2022
|
NAMAN TIWARI
|
3144004WL028982
|
NAMAN TIWARI
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880369
|
|
NAMAN TIWARI
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/1352
(GOGAUAR)
|
3144004000NRG23170920220281363
|
17/09/2022
|
PREM SAGAR
|
3144004WL028982
|
PREM SAGAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306880352
|
|
PREM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|