|
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-44-004-003-001/38482
(AWATAR PUR)
|
3144004000NRG23040720220117066
|
06/07/2022
|
SAVITRI
|
3144004WL015886
|
SAVITRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001565
|
|
SAVITRI
|
()
|
|
2
|
BIHAR
|
UP-44-004-003-001/449
(AWATAR PUR)
|
3144004000NRG23040720220117068
|
06/07/2022
|
SONAM
|
3144004WL015886
|
SONAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001566
|
|
SONAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-003-001/473
(AWATAR PUR)
|
3144004000NRG23040720220117070
|
06/07/2022
|
MEENA DEVI
|
3144004WL015886
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001569
|
|
MEENA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-003-001/531
(AWATAR PUR)
|
3144004000NRG23040720220117080
|
06/07/2022
|
GEETA DEVI
|
3144004WL015886
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001564
|
|
GEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-003-001/537
(AWATAR PUR)
|
3144004000NRG23040720220117083
|
06/07/2022
|
SANGEETA DECVI
|
3144004WL015886
|
SANGEETA DECVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001563
|
|
SANGEETA DECVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-003-001/403
(AWATAR PUR)
|
3144004000NRG23040720220117067
|
06/07/2022
|
SHAYRA BANO
|
3144004WL015886
|
SHAYRA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001555
|
|
SHAYRA BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-003-001/463
(AWATAR PUR)
|
3144004000NRG23040720220117069
|
06/07/2022
|
SHOBHA DEVI
|
3144004WL015886
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001557
|
|
SHOBHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-003-001/479
(AWATAR PUR)
|
3144004000NRG23040720220117071
|
06/07/2022
|
HARI LAL
|
3144004WL015886
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001567
|
|
HARI LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-003-001/493
(AWATAR PUR)
|
3144004000NRG23040720220117072
|
06/07/2022
|
CHANGGA
|
3144004WL015886
|
CHANGGA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001568
|
|
CHANGGA
|
()
|
|
10
|
BIHAR
|
UP-44-004-003-001/501
(AWATAR PUR)
|
3144004000NRG23040720220117073
|
06/07/2022
|
SANGEETA
|
3144004WL015886
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001554
|
|
SANGEETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/505
(AWATAR PUR)
|
3144004000NRG23040720220117074
|
06/07/2022
|
GUDDI
|
3144004WL015886
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001558
|
|
GUDDI
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/507
(AWATAR PUR)
|
3144004000NRG23040720220117075
|
06/07/2022
|
JULEKHA
|
3144004WL015886
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001560
|
|
JULEKHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/511
(AWATAR PUR)
|
3144004000NRG23040720220117076
|
06/07/2022
|
SUMITRA
|
3144004WL015886
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001552
|
|
SUMITRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/517
(AWATAR PUR)
|
3144004000NRG23040720220117077
|
06/07/2022
|
KANCHAN
|
3144004WL015886
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001559
|
|
KANCHAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/522
(AWATAR PUR)
|
3144004000NRG23040720220117078
|
06/07/2022
|
RENU PAL
|
3144004WL015886
|
RENU PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001561
|
|
RENU PAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/529
(AWATAR PUR)
|
3144004000NRG23040720220117079
|
06/07/2022
|
NISHA DEVI
|
3144004WL015886
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001553
|
|
NISHA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/533
(AWATAR PUR)
|
3144004000NRG23040720220117081
|
06/07/2022
|
SUNEETA
|
3144004WL015886
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001562
|
|
SUNEETA
|
()
|
|
18
|
BIHAR
|
UP-44-004-003-001/534
(AWATAR PUR)
|
3144004000NRG23040720220117082
|
06/07/2022
|
MEENA
|
3144004WL015886
|
MEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3009001556
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|