|
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-44-004-022-003/169
(DHAROO PUR)
|
3144004000NRG23041120220383249
|
04/11/2022
|
RAM MURAT
|
3144004WL037577
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584859
|
|
RAM MURAT
|
()
|
|
2
|
BIHAR
|
UP-44-004-022-003/175
(DHAROO PUR)
|
3144004000NRG23041120220383250
|
04/11/2022
|
NIRASHA DEVI
|
3144004WL037577
|
NIRASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584860
|
|
NIRASHA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-022-003/186
(DHAROO PUR)
|
3144004000NRG23041120220383251
|
04/11/2022
|
UMA DEVI
|
3144004WL037577
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584863
|
|
UMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-022-003/189
(DHAROO PUR)
|
3144004000NRG23041120220383252
|
04/11/2022
|
ANITA
|
3144004WL037577
|
ANITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584869
|
|
ANITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-022-003/238
(DHAROO PUR)
|
3144004000NRG23041120220383253
|
04/11/2022
|
VIMLESH KUMAR
|
3144004WL037577
|
VIMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584856
|
|
VIMLESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-022-003/322
(DHAROO PUR)
|
3144004000NRG23041120220383254
|
04/11/2022
|
Laxmi
|
3144004WL037577
|
Laxmi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584865
|
|
Laxmi
|
()
|
|
7
|
BIHAR
|
UP-44-004-022-003/323
(DHAROO PUR)
|
3144004000NRG23041120220383255
|
04/11/2022
|
Saroj
|
3144004WL037577
|
Saroj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584874
|
|
Saroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-022-003/372
(DHAROO PUR)
|
3144004000NRG23041120220383256
|
04/11/2022
|
Najma bano
|
3144004WL037577
|
Najma bano
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584861
|
|
Najma bano
|
()
|
|
9
|
BIHAR
|
UP-44-004-022-003/412
(DHAROO PUR)
|
3144004000NRG23041120220383257
|
04/11/2022
|
BABU LAL
|
3144004WL037577
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584870
|
|
BABU LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-022-003/427
(DHAROO PUR)
|
3144004000NRG23041120220383258
|
04/11/2022
|
KALPANA
|
3144004WL037577
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584872
|
|
KALPANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-022-003/460
(DHAROO PUR)
|
3144004000NRG23041120220383259
|
04/11/2022
|
DULAHIN
|
3144004WL037577
|
DULAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584864
|
|
DULAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-022-003/477
(DHAROO PUR)
|
3144004000NRG23041120220383260
|
04/11/2022
|
VIKARHIN
|
3144004WL037577
|
VIKARHIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617584858
|
|
VIKARHIN
|
()
|
|
13
|
BIHAR
|
UP-44-004-022-003/635
(DHAROO PUR)
|
3144004000NRG23041120220383261
|
04/11/2022
|
GUDAN
|
3144004WL037577
|
GUDAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584862
|
|
GUDAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-022-003/756
(DHAROO PUR)
|
3144004000NRG23041120220383262
|
04/11/2022
|
Sneha
|
3144004WL037577
|
Sneha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584866
|
|
Sneha
|
()
|
|
15
|
BIHAR
|
UP-44-004-022-003/760
(DHAROO PUR)
|
3144004000NRG23041120220383263
|
04/11/2022
|
Gaya
|
3144004WL037577
|
Gaya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584873
|
|
Gaya
|
()
|
|
16
|
BIHAR
|
UP-44-004-022-003/906
(DHAROO PUR)
|
3144004000NRG23041120220383264
|
04/11/2022
|
BITANA
|
3144004WL037577
|
BITANA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584857
|
|
BITANA
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-003/907
(DHAROO PUR)
|
3144004000NRG23041120220383265
|
04/11/2022
|
SADHANA GUPTA
|
3144004WL037577
|
SADHANA GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584868
|
|
SADHANA GUPTA
|
()
|
|
18
|
BIHAR
|
UP-44-004-022-003/916
(DHAROO PUR)
|
3144004000NRG23041120220383266
|
04/11/2022
|
RAMKUMARI
|
3144004WL037577
|
RAMKUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584867
|
|
RAMKUMARI
|
()
|
|
19
|
BIHAR
|
UP-44-004-022-003/919
(DHAROO PUR)
|
3144004000NRG23041120220383267
|
04/11/2022
|
ANIL
|
3144004WL037577
|
ANIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617584871
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|