|
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-44-004-022-003/377
(DHAROO PUR)
|
3144004000NRG23210720220161255
|
21/07/2022
|
Sunita
|
3144004WL019276
|
Sunita
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735514
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-022-003/192
(DHAROO PUR)
|
3144004000NRG23210720220161251
|
21/07/2022
|
ASHA DEVI
|
3144004WL019276
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735507
|
|
ASHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/208
(DHAROO PUR)
|
3144004000NRG23210720220161252
|
21/07/2022
|
SHUKLAHIN
|
3144004WL019276
|
SHUKLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735505
|
|
SHUKLAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/235
(DHAROO PUR)
|
3144004000NRG23210720220161253
|
21/07/2022
|
KAMLESH
|
3144004WL019276
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735504
|
|
KAMLESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/371
(DHAROO PUR)
|
3144004000NRG23210720220161254
|
21/07/2022
|
Mohammad ali
|
3144004WL019276
|
Mohammad ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735509
|
|
Mohammad ali
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/378
(DHAROO PUR)
|
3144004000NRG23210720220161256
|
21/07/2022
|
Kusum devi
|
3144004WL019276
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735511
|
|
Kusum devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/379
(DHAROO PUR)
|
3144004000NRG23210720220161257
|
21/07/2022
|
sunita
|
3144004WL019276
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735513
|
|
sunita
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/380
(DHAROO PUR)
|
3144004000NRG23210720220161258
|
21/07/2022
|
Dinesh
|
3144004WL019276
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735512
|
|
Dinesh
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/380
(DHAROO PUR)
|
3144004000NRG23210720220161259
|
21/07/2022
|
tiza
|
3144004WL019276
|
tiza
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735508
|
|
tiza
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/381
(DHAROO PUR)
|
3144004000NRG23210720220161260
|
21/07/2022
|
anita
|
3144004WL019276
|
anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735510
|
|
anita
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/382
(DHAROO PUR)
|
3144004000NRG23210720220161261
|
21/07/2022
|
Ramkumari
|
3144004WL019276
|
Ramkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735517
|
|
Ramkumari
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/383
(DHAROO PUR)
|
3144004000NRG23210720220161262
|
21/07/2022
|
usha
|
3144004WL019276
|
usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735506
|
|
usha
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/729
(DHAROO PUR)
|
3144004000NRG23210720220161263
|
21/07/2022
|
Brij Lal
|
3144004WL019276
|
Brij Lal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878735516
|
|
Brij Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-022-003/832
(DHAROO PUR)
|
3144004000NRG23210720220161264
|
21/07/2022
|
ARTI SINGH
|
3144004WL019276
|
ARTI SINGH
|
00176
|
IDIB000C574
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735515
|
|
ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|