|
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-44-004-025-007/968
(GOGAUAR)
|
3144004000NRG23081020220323984
|
10/10/2022
|
PRATI
|
3144004WL032356
|
PRATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295392
|
|
PRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-025-007/594
(GOGAUAR)
|
3144004000NRG23081020220323975
|
10/10/2022
|
LALLU RAM
|
3144004WL032356
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295388
|
|
LALLU RAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/645
(GOGAUAR)
|
3144004000NRG23081020220323976
|
10/10/2022
|
RAM KISUN
|
3144004WL032356
|
RAM KISUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295387
|
|
RAM KISUN
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/909
(GOGAUAR)
|
3144004000NRG23081020220323977
|
10/10/2022
|
UMA DEVI
|
3144004WL032356
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295386
|
|
UMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/911
(GOGAUAR)
|
3144004000NRG23081020220323978
|
10/10/2022
|
RENU DEVI
|
3144004WL032356
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295389
|
|
RENU DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/915
(GOGAUAR)
|
3144004000NRG23081020220323979
|
10/10/2022
|
MEERA DEVI
|
3144004WL032356
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295391
|
|
MEERA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/937
(GOGAUAR)
|
3144004000NRG23081020220323980
|
10/10/2022
|
RENU DEVI
|
3144004WL032356
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295390
|
|
RENU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/950
(GOGAUAR)
|
3144004000NRG23081020220323982
|
10/10/2022
|
KAJAL DEVI
|
3144004WL032356
|
KAJAL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295385
|
|
KAJAL DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/951
(GOGAUAR)
|
3144004000NRG23081020220323983
|
10/10/2022
|
SONAM
|
3144004WL032356
|
SONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548295384
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|