|
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-44-004-025-007/1275
(GOGAUAR)
|
3144004000NRG23081020220323947
|
10/10/2022
|
KHUSI PRAJAPATI
|
3144004WL032354
|
KHUSI PRAJAPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380886
|
|
KHUSI PRAJAPATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1293
(GOGAUAR)
|
3144004000NRG23081020220323948
|
10/10/2022
|
AMIT KUMAR
|
3144004WL032354
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380884
|
|
AMIT KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1294
(GOGAUAR)
|
3144004000NRG23081020220323949
|
10/10/2022
|
PALAK DEVI
|
3144004WL032354
|
PALAK DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380885
|
|
PALAK DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/960
(GOGAUAR)
|
3144004000NRG23081020220323955
|
10/10/2022
|
AMRENDRA KUMA
|
3144004WL032354
|
AMRENDRA KUMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380883
|
|
AMRENDRA KUMA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/963
(GOGAUAR)
|
3144004000NRG23081020220323956
|
10/10/2022
|
KAMLESH
|
3144004WL032354
|
KAMLESH
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548380881
|
|
KAMLESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/964
(GOGAUAR)
|
3144004000NRG23081020220323957
|
10/10/2022
|
SUNITA
|
3144004WL032354
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380882
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-025-007/1143
(GOGAUAR)
|
3144004000NRG23081020220323946
|
10/10/2022
|
KAVITA DEVI
|
3144004WL032354
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380878
|
|
KAVITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/928
(GOGAUAR)
|
3144004000NRG23081020220323952
|
10/10/2022
|
UMA DEVI
|
3144004WL032354
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380879
|
|
UMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/946
(GOGAUAR)
|
3144004000NRG23081020220323953
|
10/10/2022
|
RAM SHARAN
|
3144004WL032354
|
RAM SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380880
|
|
RAM SHARAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/947
(GOGAUAR)
|
3144004000NRG23081020220323954
|
10/10/2022
|
MEENA DEVI
|
3144004WL032354
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548380877
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|