|
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-44-004-022-003/300
(DHAROO PUR)
|
3144004000NRG23200720220158670
|
20/07/2022
|
Sunita
|
3144004WL019070
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192449
|
|
Sunita
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/302
(DHAROO PUR)
|
3144004000NRG23200720220158671
|
20/07/2022
|
Sunita sharma
|
3144004WL019070
|
Sunita sharma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192453
|
|
Sunita sharma
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/304
(DHAROO PUR)
|
3144004000NRG23200720220158673
|
20/07/2022
|
Anju devi
|
3144004WL019070
|
Anju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192451
|
|
Anju devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/305
(DHAROO PUR)
|
3144004000NRG23200720220158674
|
20/07/2022
|
Kanchan
|
3144004WL019070
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192455
|
|
Kanchan
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/306
(DHAROO PUR)
|
3144004000NRG23200720220158675
|
20/07/2022
|
Rajan saroj
|
3144004WL019070
|
Rajan saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877192454
|
|
Rajan saroj
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/307
(DHAROO PUR)
|
3144004000NRG23200720220158676
|
20/07/2022
|
Mo.Khursid
|
3144004WL019070
|
Mo.Khursid
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192458
|
|
Mo.Khursid
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/309
(DHAROO PUR)
|
3144004000NRG23200720220158677
|
20/07/2022
|
Himanshu
|
3144004WL019070
|
Himanshu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192457
|
|
Himanshu
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/310
(DHAROO PUR)
|
3144004000NRG23200720220158678
|
20/07/2022
|
Laxmi devi
|
3144004WL019070
|
Laxmi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192452
|
|
Laxmi devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/311
(DHAROO PUR)
|
3144004000NRG23200720220158679
|
20/07/2022
|
Salma
|
3144004WL019070
|
Salma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192456
|
|
Salma
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/314
(DHAROO PUR)
|
3144004000NRG23200720220158680
|
20/07/2022
|
Parveen
|
3144004WL019070
|
Parveen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192448
|
|
Parveen
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/813
(DHAROO PUR)
|
3144004000NRG23200720220158681
|
20/07/2022
|
kamla hela
|
3144004WL019070
|
kamla hela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877192450
|
|
kamla hela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-022-003/303
(DHAROO PUR)
|
3144004000NRG23200720220158672
|
20/07/2022
|
Meera
|
3144004WL019070
|
Meera
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877192459
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|