|
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-44-004-022-001/378
(DHAROO PUR)
|
3144004000NRG23181020220349828
|
18/10/2022
|
MANJU DEVI
|
3144004WL034550
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615669047
|
|
MANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-001/385
(DHAROO PUR)
|
3144004000NRG23181020220349829
|
18/10/2022
|
RANJANA
|
3144004WL034550
|
RANJANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615669048
|
|
RANJANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-001/590
(DHAROO PUR)
|
3144004000NRG23181020220349830
|
18/10/2022
|
SHANTI DEVI
|
3144004WL034550
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615669046
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-022-001/641
(DHAROO PUR)
|
3144004000NRG23181020220349831
|
18/10/2022
|
NEELAM
|
3144004WL034550
|
NEELAM
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669049
|
|
NEELAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-001/642
(DHAROO PUR)
|
3144004000NRG23181020220349832
|
18/10/2022
|
ARVIND
|
3144004WL034550
|
ARVIND
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669051
|
|
ARVIND
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-001/644
(DHAROO PUR)
|
3144004000NRG23181020220349834
|
18/10/2022
|
HARIKESH
|
3144004WL034550
|
HARIKESH
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669053
|
|
HARIKESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-001/645
(DHAROO PUR)
|
3144004000NRG23181020220349835
|
18/10/2022
|
RAJESH
|
3144004WL034550
|
RAJESH
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669052
|
|
RAJESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-001/647
(DHAROO PUR)
|
3144004000NRG23181020220349836
|
18/10/2022
|
BRIJESH KUMAR
|
3144004WL034550
|
BRIJESH KUMAR
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669057
|
|
BRIJESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-001/648
(DHAROO PUR)
|
3144004000NRG23181020220349837
|
18/10/2022
|
SAHIL
|
3144004WL034550
|
SAHIL
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669058
|
|
SAHIL
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-001/649
(DHAROO PUR)
|
3144004000NRG23181020220349838
|
18/10/2022
|
MANOJ KUMAR
|
3144004WL034550
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669059
|
|
MANOJ KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-001/650
(DHAROO PUR)
|
3144004000NRG23181020220349839
|
18/10/2022
|
KIRAN
|
3144004WL034550
|
KIRAN
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669060
|
|
KIRAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-001/651
(DHAROO PUR)
|
3144004000NRG23181020220349840
|
18/10/2022
|
MUKESH
|
3144004WL034550
|
MUKESH
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669061
|
|
MUKESH
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-001/652
(DHAROO PUR)
|
3144004000NRG23181020220349841
|
18/10/2022
|
ARJUN
|
3144004WL034550
|
ARJUN
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669062
|
|
ARJUN
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-001/653
(DHAROO PUR)
|
3144004000NRG23181020220349842
|
18/10/2022
|
SANTLAL
|
3144004WL034550
|
SANTLAL
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669063
|
|
SANTLAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-001/654
(DHAROO PUR)
|
3144004000NRG23181020220349843
|
18/10/2022
|
RESAM LAL
|
3144004WL034550
|
RESAM LAL
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669055
|
|
RESAM LAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-001/655
(DHAROO PUR)
|
3144004000NRG23181020220349844
|
18/10/2022
|
RAM KARAN
|
3144004WL034550
|
RAM KARAN
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669054
|
|
RAM KARAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/656
(DHAROO PUR)
|
3144004000NRG23181020220349845
|
18/10/2022
|
SEEMA DEVI
|
3144004WL034550
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669056
|
|
SEEMA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-001/658
(DHAROO PUR)
|
3144004000NRG23181020220349846
|
18/10/2022
|
VASHIR
|
3144004WL034550
|
VASHIR
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669050
|
|
VASHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-022-001/643
(DHAROO PUR)
|
3144004000NRG23181020220349833
|
18/10/2022
|
SAVTRI DEVI
|
3144004WL034550
|
SAVTRI DEVI
|
00176
|
IDIB000L527
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615669064
|
|
SAVTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|