|
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-44-004-022-001/1530
(DHAROO PUR)
|
3144004000NRG23250720220170332
|
25/07/2022
|
SUKHDEI
|
3144004WL020048
|
SUKHDEI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735473
|
|
SUKHDEI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/1533
(DHAROO PUR)
|
3144004000NRG23250720220170333
|
25/07/2022
|
ANJALI MAURYA
|
3144004WL020048
|
ANJALI MAURYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735480
|
|
ANJALI MAURYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1556
(DHAROO PUR)
|
3144004000NRG23250720220170334
|
25/07/2022
|
ASHISH YADAV
|
3144004WL020048
|
ASHISH YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735483
|
|
ASHISH YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1567
(DHAROO PUR)
|
3144004000NRG23250720220170335
|
25/07/2022
|
LAXMI DEVI
|
3144004WL020048
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735481
|
|
LAXMI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/1577
(DHAROO PUR)
|
3144004000NRG23250720220170336
|
25/07/2022
|
anjali devi
|
3144004WL020048
|
anjali devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735475
|
|
anjali devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/368
(DHAROO PUR)
|
3144004000NRG23250720220170337
|
25/07/2022
|
kamla devi
|
3144004WL020048
|
kamla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735476
|
|
kamla devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/372
(DHAROO PUR)
|
3144004000NRG23250720220170338
|
25/07/2022
|
mamta devi
|
3144004WL020048
|
mamta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735479
|
|
mamta devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/385
(DHAROO PUR)
|
3144004000NRG23250720220170339
|
25/07/2022
|
RANJANA
|
3144004WL020048
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735478
|
|
RANJANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/387
(DHAROO PUR)
|
3144004000NRG23250720220170340
|
25/07/2022
|
KUSUM SINGH
|
3144004WL020048
|
KUSUM SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735482
|
|
KUSUM SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/503
(DHAROO PUR)
|
3144004000NRG23250720220170341
|
25/07/2022
|
ANIL KUMAR
|
3144004WL020048
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735474
|
|
ANIL KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/540
(DHAROO PUR)
|
3144004000NRG23250720220170342
|
25/07/2022
|
CHAMPA DEVI
|
3144004WL020048
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735484
|
|
CHAMPA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/555
(DHAROO PUR)
|
3144004000NRG23250720220170343
|
25/07/2022
|
SUMAN DEVI
|
3144004WL020048
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735472
|
|
SUMAN DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/560
(DHAROO PUR)
|
3144004000NRG23250720220170344
|
25/07/2022
|
SHYAMKALI
|
3144004WL020048
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735477
|
|
SHYAMKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/607
(DHAROO PUR)
|
3144004000NRG23250720220170345
|
25/07/2022
|
VIPUL KUMAR
|
3144004WL020048
|
VIPUL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735485
|
|
VIPUL KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/125868
(DHAROO PUR)
|
3144004000NRG23250720220170347
|
25/07/2022
|
AMARJEET
|
3144004WL020048
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735470
|
|
AMARJEET
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/125868
(DHAROO PUR)
|
3144004000NRG23250720220170348
|
25/07/2022
|
BABLU
|
3144004WL020048
|
BABLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878735471
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|