|
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-44-004-022-001/328
(DHAROO PUR)
|
3144004000NRG23171120220403298
|
17/11/2022
|
Ramlali
|
3144004WL039502
|
Ramlali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003756
|
|
Ramlali
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/387
(DHAROO PUR)
|
3144004000NRG23171120220403299
|
17/11/2022
|
KUSUM SINGH
|
3144004WL039502
|
KUSUM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003751
|
|
KUSUM SINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/394
(DHAROO PUR)
|
3144004000NRG23171120220403300
|
17/11/2022
|
ROHIT KUMAR
|
3144004WL039502
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003750
|
|
ROHIT KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-001/403
(DHAROO PUR)
|
3144004000NRG23171120220403301
|
17/11/2022
|
ARADHANA
|
3144004WL039502
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003753
|
|
ARADHANA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/408
(DHAROO PUR)
|
3144004000NRG23171120220403302
|
17/11/2022
|
KIRAN DEVI
|
3144004WL039502
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003755
|
|
KIRAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/410
(DHAROO PUR)
|
3144004000NRG23171120220403304
|
17/11/2022
|
SHAMSHER BAHADUR
|
3144004WL039502
|
SHAMSHER BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003757
|
|
SHAMSHER BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/416
(DHAROO PUR)
|
3144004000NRG23171120220403305
|
17/11/2022
|
ARTI
|
3144004WL039502
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003748
|
|
ARTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/419
(DHAROO PUR)
|
3144004000NRG23171120220403306
|
17/11/2022
|
RINKI SHRIVASTAV
|
3144004WL039502
|
RINKI SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003758
|
|
RINKI SHRIVASTAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/552
(DHAROO PUR)
|
3144004000NRG23171120220403307
|
17/11/2022
|
HARISHCHANDRA
|
3144004WL039502
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003754
|
|
HARISHCHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/554
(DHAROO PUR)
|
3144004000NRG23171120220403308
|
17/11/2022
|
RUPCHNADRA
|
3144004WL039502
|
RUPCHNADRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003747
|
|
RUPCHNADRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/588
(DHAROO PUR)
|
3144004000NRG23171120220403309
|
17/11/2022
|
RUCHI DEVI
|
3144004WL039502
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003752
|
|
RUCHI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/598
(DHAROO PUR)
|
3144004000NRG23171120220403310
|
17/11/2022
|
SHANKAR LAL
|
3144004WL039502
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003749
|
|
SHANKAR LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/125872
(DHAROO PUR)
|
3144004000NRG23171120220403311
|
17/11/2022
|
NAND LAL
|
3144004WL039502
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003746
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-022-003/125877
(DHAROO PUR)
|
3144004000NRG23171120220403312
|
17/11/2022
|
HEERA LAL
|
3144004WL039502
|
HEERA LAL
|
00152
|
HDFC0004294
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655003759
|
|
HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|