|
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-44-004-022-001/117
(DHAROO PUR)
|
3144004000NRG23290620220106821
|
29/06/2022
|
ANIL KUMAR
|
3144004WL014993
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118114
|
|
ANIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/1519
(DHAROO PUR)
|
3144004000NRG23290620220106822
|
29/06/2022
|
VIKAS CHANDRA
|
3144004WL014993
|
VIKAS CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118124
|
|
VIKAS CHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/1530
(DHAROO PUR)
|
3144004000NRG23290620220106823
|
29/06/2022
|
SUKHDEI
|
3144004WL014993
|
SUKHDEI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118116
|
|
SUKHDEI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/1556
(DHAROO PUR)
|
3144004000NRG23290620220106824
|
29/06/2022
|
ASHISH YADAV
|
3144004WL014993
|
ASHISH YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118123
|
|
ASHISH YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/325
(DHAROO PUR)
|
3144004000NRG23290620220106826
|
29/06/2022
|
Sobha devi
|
3144004WL014993
|
Sobha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118122
|
|
Sobha devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/372
(DHAROO PUR)
|
3144004000NRG23290620220106827
|
29/06/2022
|
mamta devi
|
3144004WL014993
|
mamta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118120
|
|
mamta devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/385
(DHAROO PUR)
|
3144004000NRG23290620220106828
|
29/06/2022
|
RANJANA
|
3144004WL014993
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118125
|
|
RANJANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/412
(DHAROO PUR)
|
3144004000NRG23290620220106829
|
29/06/2022
|
SUMAN DEVI
|
3144004WL014993
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118128
|
|
SUMAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/416
(DHAROO PUR)
|
3144004000NRG23290620220106830
|
29/06/2022
|
ARTI
|
3144004WL014993
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118121
|
|
ARTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/511
(DHAROO PUR)
|
3144004000NRG23290620220106831
|
29/06/2022
|
RAJESWARI
|
3144004WL014993
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118126
|
|
RAJESWARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/540
(DHAROO PUR)
|
3144004000NRG23290620220106832
|
29/06/2022
|
CHAMPA DEVI
|
3144004WL014993
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118127
|
|
CHAMPA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/554
(DHAROO PUR)
|
3144004000NRG23290620220106833
|
29/06/2022
|
RUPCHNADRA
|
3144004WL014993
|
RUPCHNADRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118117
|
|
RUPCHNADRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/555
(DHAROO PUR)
|
3144004000NRG23290620220106834
|
29/06/2022
|
SUMAN DEVI
|
3144004WL014993
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118115
|
|
SUMAN DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/559
(DHAROO PUR)
|
3144004000NRG23290620220106835
|
29/06/2022
|
LALTA PRASAD
|
3144004WL014993
|
LALTA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118118
|
|
LALTA PRASAD
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/560
(DHAROO PUR)
|
3144004000NRG23290620220106836
|
29/06/2022
|
SHYAMKALI
|
3144004WL014993
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118119
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-022-001/1570
(DHAROO PUR)
|
3144004000NRG23290620220106825
|
29/06/2022
|
MOHAD HARIN
|
3144004WL014993
|
MOHAD HARIN
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815118129
|
|
MOHAD HARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|