|
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-44-004-003-001/545
(AWATAR PUR)
|
3144004000NRG23040720220117022
|
06/07/2022
|
KHOSAN
|
3144004WL015883
|
KHOSAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293887
|
|
KHOSAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/561
(AWATAR PUR)
|
3144004000NRG23040720220117024
|
06/07/2022
|
SAPNA
|
3144004WL015883
|
SAPNA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293888
|
|
SAPNA
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/635
(AWATAR PUR)
|
3144004000NRG23040720220117025
|
06/07/2022
|
NEETU
|
3144004WL015883
|
NEETU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293892
|
|
NEETU
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/639
(AWATAR PUR)
|
3144004000NRG23040720220117026
|
06/07/2022
|
MITHILA
|
3144004WL015883
|
MITHILA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293891
|
|
MITHILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/722
(AWATAR PUR)
|
3144004000NRG23040720220117027
|
06/07/2022
|
ROHIT
|
3144004WL015883
|
ROHIT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293893
|
|
ROHIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-003-001/727
(AWATAR PUR)
|
3144004000NRG23040720220117028
|
06/07/2022
|
POOJA
|
3144004WL015883
|
POOJA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293890
|
|
POOJA
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/728
(AWATAR PUR)
|
3144004000NRG23040720220117029
|
06/07/2022
|
KAVITA
|
3144004WL015883
|
KAVITA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293889
|
|
KAVITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/734
(AWATAR PUR)
|
3144004000NRG23040720220117030
|
06/07/2022
|
KUSUM
|
3144004WL015883
|
KUSUM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293894
|
|
KUSUM
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/747
(AWATAR PUR)
|
3144004000NRG23040720220117031
|
06/07/2022
|
LAlTI
|
3144004WL015883
|
LAlTI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293886
|
|
LAlTI
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/9400
(AWATAR PUR)
|
3144004000NRG23040720220117036
|
06/07/2022
|
MO. SHAMSAD
|
3144004WL015883
|
MO. SHAMSAD
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293895
|
|
MO. SHAMSAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/9436
(AWATAR PUR)
|
3144004000NRG23040720220117040
|
06/07/2022
|
MANJU
|
3144004WL015883
|
MANJU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293896
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-003-001/550
(AWATAR PUR)
|
3144004000NRG23040720220117023
|
06/07/2022
|
SANGEETA
|
3144004WL015883
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293883
|
|
SANGEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/791
(AWATAR PUR)
|
3144004000NRG23040720220117032
|
06/07/2022
|
SUNITA
|
3144004WL015883
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293879
|
|
SUNITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/886
(AWATAR PUR)
|
3144004000NRG23040720220117034
|
06/07/2022
|
DHAREAM PAL
|
3144004WL015883
|
DHAREAM PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293880
|
|
DHAREAM PAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/888
(AWATAR PUR)
|
3144004000NRG23040720220117035
|
06/07/2022
|
ROHIT
|
3144004WL015883
|
ROHIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293881
|
|
ROHIT
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/9412
(AWATAR PUR)
|
3144004000NRG23040720220117037
|
06/07/2022
|
BISAHIN
|
3144004WL015883
|
BISAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293882
|
|
BISAHIN
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/9419
(AWATAR PUR)
|
3144004000NRG23040720220117038
|
06/07/2022
|
SEEMA
|
3144004WL015883
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293885
|
|
SEEMA
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/9432
(AWATAR PUR)
|
3144004000NRG23040720220117039
|
06/07/2022
|
SEEMA
|
3144004WL015883
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3006293884
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|