|
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-44-004-021-001/585
(DHANWASA)
|
3144004000NRG23190520220028213
|
20/05/2022
|
MANDAVI SHUKLA
|
3144004WL006102
|
MANDAVI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712741
|
|
MANDAVISHUKLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-021-001/586
(DHANWASA)
|
3144004000NRG23190520220028214
|
20/05/2022
|
REETA DEVI
|
3144004WL006102
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712740
|
|
REETADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-021-001/587
(DHANWASA)
|
3144004000NRG23190520220028215
|
20/05/2022
|
RAM KUMAR
|
3144004WL006102
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712732
|
|
RAMKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-021-001/590
(DHANWASA)
|
3144004000NRG23190520220028216
|
20/05/2022
|
DAROPATI
|
3144004WL006102
|
DAROPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712737
|
|
DAROPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-021-001/591
(DHANWASA)
|
3144004000NRG23190520220028217
|
20/05/2022
|
SUNITA
|
3144004WL006102
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712734
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-021-001/593
(DHANWASA)
|
3144004000NRG23190520220028218
|
20/05/2022
|
GANGADEEN
|
3144004WL006102
|
GANGADEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712738
|
|
GANGADEEN
|
()
|
|
7
|
BIHAR
|
UP-44-004-021-001/594
(DHANWASA)
|
3144004000NRG23190520220028219
|
20/05/2022
|
MALTI
|
3144004WL006102
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712739
|
|
MALTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-021-001/596
(DHANWASA)
|
3144004000NRG23190520220028220
|
20/05/2022
|
SHIV KUMAR
|
3144004WL006102
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712731
|
|
SHIVKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-021-001/598
(DHANWASA)
|
3144004000NRG23190520220028221
|
20/05/2022
|
NAJOO
|
3144004WL006102
|
NAJOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712742
|
|
NAJOO
|
()
|
|
10
|
BIHAR
|
UP-44-004-021-001/599
(DHANWASA)
|
3144004000NRG23190520220028222
|
20/05/2022
|
SHAHNAJ
|
3144004WL006102
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712747
|
|
SHAHNAJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-021-001/601
(DHANWASA)
|
3144004000NRG23190520220028223
|
20/05/2022
|
RAMRAJI
|
3144004WL006102
|
RAMRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712745
|
|
RAMRAJI
|
()
|
|
12
|
BIHAR
|
UP-44-004-021-001/603
(DHANWASA)
|
3144004000NRG23190520220028224
|
20/05/2022
|
MEENA
|
3144004WL006102
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712744
|
|
MEENA
|
()
|
|
13
|
BIHAR
|
UP-44-004-021-001/604
(DHANWASA)
|
3144004000NRG23190520220028225
|
20/05/2022
|
SUNDARI
|
3144004WL006102
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712735
|
|
SUNDARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-021-001/605
(DHANWASA)
|
3144004000NRG23190520220028226
|
20/05/2022
|
GUDDI
|
3144004WL006102
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712733
|
|
GUDDI
|
()
|
|
15
|
BIHAR
|
UP-44-004-021-001/608
(DHANWASA)
|
3144004000NRG23190520220028227
|
20/05/2022
|
DEEN MO
|
3144004WL006102
|
DEEN MO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712736
|
|
DEENMO
|
()
|
|
16
|
BIHAR
|
UP-44-004-021-001/610
(DHANWASA)
|
3144004000NRG23190520220028228
|
20/05/2022
|
RAMSAKHI
|
3144004WL006102
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625712746
|
|
RAMSAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-021-001/584
(DHANWASA)
|
3144004000NRG23190520220028212
|
20/05/2022
|
VANDANA
|
3144004WL006102
|
VANDANA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625712743
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|