|
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-44-004-025-007/965
(GOGAUAR)
|
3144004000NRG23120920220272503
|
13/09/2022
|
RAJESH KUMAR
|
3144004WL028299
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999754
|
|
RAJESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/968
(GOGAUAR)
|
3144004000NRG23120920220272504
|
13/09/2022
|
PRATI
|
3144004WL028299
|
PRATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999755
|
|
PRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1010
(GOGAUAR)
|
3144004000NRG23120920220272490
|
13/09/2022
|
ASHISH
|
3144004WL028299
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999750
|
|
ASHISH
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1071
(GOGAUAR)
|
3144004000NRG23120920220272491
|
13/09/2022
|
PRABHAKAR
|
3144004WL028299
|
PRABHAKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999751
|
|
PRABHAKAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1078
(GOGAUAR)
|
3144004000NRG23120920220272492
|
13/09/2022
|
MANJU DEVI
|
3144004WL028299
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999748
|
|
MANJU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1081
(GOGAUAR)
|
3144004000NRG23120920220272493
|
13/09/2022
|
SYAMA DEVI
|
3144004WL028299
|
SYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999752
|
|
SYAMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1103
(GOGAUAR)
|
3144004000NRG23120920220272494
|
13/09/2022
|
ASHUTOSH
|
3144004WL028299
|
ASHUTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999746
|
|
ASHUTOSH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1104
(GOGAUAR)
|
3144004000NRG23120920220272495
|
13/09/2022
|
PRABHAKANT
|
3144004WL028299
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805999742
|
|
PRABHAKANT
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1108
(GOGAUAR)
|
3144004000NRG23120920220272496
|
13/09/2022
|
PIYUSH
|
3144004WL028299
|
PIYUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999753
|
|
PIYUSH
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/577
(GOGAUAR)
|
3144004000NRG23120920220272497
|
13/09/2022
|
ACHALAHIN
|
3144004WL028299
|
ACHALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999745
|
|
ACHALAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/936
(GOGAUAR)
|
3144004000NRG23120920220272498
|
13/09/2022
|
ASHISH KUMAR
|
3144004WL028299
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999749
|
|
ASHISH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/937
(GOGAUAR)
|
3144004000NRG23120920220272499
|
13/09/2022
|
RENU DEVI
|
3144004WL028299
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999747
|
|
RENU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/950
(GOGAUAR)
|
3144004000NRG23120920220272501
|
13/09/2022
|
KAJAL DEVI
|
3144004WL028299
|
KAJAL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999744
|
|
KAJAL DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/951
(GOGAUAR)
|
3144004000NRG23120920220272502
|
13/09/2022
|
SONAM
|
3144004WL028299
|
SONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805999743
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|