|
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-44-004-025-007/522
(GOGAUAR)
|
3144004000NRG23200620220083111
|
20/06/2022
|
RAMSAJEEN
|
3144004WL012808
|
RAMSAJEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396665
|
|
RAMSAJEEN
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/525
(GOGAUAR)
|
3144004000NRG23200620220083112
|
20/06/2022
|
PIYARA DEVI
|
3144004WL012808
|
PIYARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396667
|
|
PIYARADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/526
(GOGAUAR)
|
3144004000NRG23200620220083113
|
20/06/2022
|
SHESHAMAN
|
3144004WL012808
|
SHESHAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396668
|
|
SHESHAMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/528
(GOGAUAR)
|
3144004000NRG23200620220083114
|
20/06/2022
|
ANIL KUMAR
|
3144004WL012808
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396666
|
|
ANILKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/532
(GOGAUAR)
|
3144004000NRG23200620220083115
|
20/06/2022
|
VIJAY YADAV
|
3144004WL012808
|
VIJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396663
|
|
VIJAYYADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/534
(GOGAUAR)
|
3144004000NRG23200620220083116
|
20/06/2022
|
MURAT
|
3144004WL012808
|
MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396664
|
|
MURAT
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/535
(GOGAUAR)
|
3144004000NRG23200620220083117
|
20/06/2022
|
KRISHNA DEVI
|
3144004WL012808
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396669
|
|
KRISHNADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/578
(GOGAUAR)
|
3144004000NRG23200620220083118
|
20/06/2022
|
SANT BAHAUR
|
3144004WL012808
|
SANT BAHAUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396652
|
|
SANTBAHAUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/579
(GOGAUAR)
|
3144004000NRG23200620220083119
|
20/06/2022
|
RAJKUMAR
|
3144004WL012808
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396654
|
|
RAJKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/584
(GOGAUAR)
|
3144004000NRG23200620220083120
|
20/06/2022
|
RAJPAT
|
3144004WL012808
|
RAJPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396655
|
|
RAJPAT
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/589
(GOGAUAR)
|
3144004000NRG23200620220083121
|
20/06/2022
|
HIMANSHU
|
3144004WL012808
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396653
|
|
HIMANSHU
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/591
(GOGAUAR)
|
3144004000NRG23200620220083122
|
20/06/2022
|
NANK DEVI
|
3144004WL012808
|
NANK DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396651
|
|
NANKDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/617
(GOGAUAR)
|
3144004000NRG23200620220083123
|
20/06/2022
|
GIRESHCHANDRA
|
3144004WL012808
|
GIRESHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396657
|
|
GIRESHCHANDRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/618
(GOGAUAR)
|
3144004000NRG23200620220083124
|
20/06/2022
|
AMIT KUMAR
|
3144004WL012808
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396656
|
|
AMITKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/625
(GOGAUAR)
|
3144004000NRG23200620220083125
|
20/06/2022
|
SUSHMA DEVI
|
3144004WL012808
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396658
|
|
SUSHMADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/626
(GOGAUAR)
|
3144004000NRG23200620220083126
|
20/06/2022
|
BITAI
|
3144004WL012808
|
BITAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396662
|
|
BITAI
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/630
(GOGAUAR)
|
3144004000NRG23200620220083127
|
20/06/2022
|
URMILA DEVI
|
3144004WL012808
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396660
|
|
URMILADEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/644
(GOGAUAR)
|
3144004000NRG23200620220083128
|
20/06/2022
|
SHANKARLAL
|
3144004WL012808
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396659
|
|
SHANKARLAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/647
(GOGAUAR)
|
3144004000NRG23200620220083129
|
20/06/2022
|
NIRMALA DEVI
|
3144004WL012808
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396661
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|