|
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-44-004-025-007/1314
(GOGAUAR)
|
3144004000NRG23120920220272509
|
13/09/2022
|
HARSH
|
3144004WL028300
|
HARSH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343483
|
|
HARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-025-007/1000
(GOGAUAR)
|
3144004000NRG23120920220272505
|
13/09/2022
|
SAPANA DEVI
|
3144004WL028300
|
SAPANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343486
|
|
SAPANA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1101
(GOGAUAR)
|
3144004000NRG23120920220272506
|
13/09/2022
|
SANJEEV
|
3144004WL028300
|
SANJEEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343480
|
|
SANJEEV
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1144
(GOGAUAR)
|
3144004000NRG23120920220272507
|
13/09/2022
|
MADHURI DEVI
|
3144004WL028300
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343479
|
|
MADHURI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1280
(GOGAUAR)
|
3144004000NRG23120920220272508
|
13/09/2022
|
AMIT KUMAR
|
3144004WL028300
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343485
|
|
AMIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1325
(GOGAUAR)
|
3144004000NRG23120920220272510
|
13/09/2022
|
SUBHAS CHANDRA
|
3144004WL028300
|
SUBHAS CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343482
|
|
SUBHAS CHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/1368
(GOGAUAR)
|
3144004000NRG23120920220272512
|
13/09/2022
|
BINDESWARI
|
3144004WL028300
|
BINDESWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343481
|
|
BINDESWARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/1370
(GOGAUAR)
|
3144004000NRG23120920220272513
|
13/09/2022
|
SYAM BABU
|
3144004WL028300
|
SYAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343488
|
|
SYAM BABU
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/1371
(GOGAUAR)
|
3144004000NRG23120920220272514
|
13/09/2022
|
SHAKSHI
|
3144004WL028300
|
SHAKSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343487
|
|
SHAKSHI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/565
(GOGAUAR)
|
3144004000NRG23120920220272516
|
13/09/2022
|
RAMSURAT
|
3144004WL028300
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343478
|
|
RAMSURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-025-007/1340
(GOGAUAR)
|
3144004000NRG23120920220272511
|
13/09/2022
|
JITENDRA
|
3144004WL028300
|
JITENDRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805343484
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|