|
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-44-004-025-007/1053
(GOGAUAR)
|
3144004000NRG23170920220281406
|
17/09/2022
|
RAM LAKHAN
|
3144004WL028985
|
RAM LAKHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881242
|
|
RAM LAKHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/1054
(GOGAUAR)
|
3144004000NRG23170920220281407
|
17/09/2022
|
HARISHCHANDRA
|
3144004WL028985
|
HARISHCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881243
|
|
HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-025-007/1056
(GOGAUAR)
|
3144004000NRG23170920220281408
|
17/09/2022
|
MEENA DEVI
|
3144004WL028985
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881244
|
|
MEENA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1060
(GOGAUAR)
|
3144004000NRG23170920220281409
|
17/09/2022
|
KAMALA
|
3144004WL028985
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881245
|
|
KAMALA
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1137
(GOGAUAR)
|
3144004000NRG23170920220281410
|
17/09/2022
|
USHA DEVI
|
3144004WL028985
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881246
|
|
USHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/1299
(GOGAUAR)
|
3144004000NRG23170920220281412
|
17/09/2022
|
VIJAY
|
3144004WL028985
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881247
|
|
VIJAY
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/518
(GOGAUAR)
|
3144004000NRG23170920220281416
|
17/09/2022
|
SHOBHA DEVI
|
3144004WL028985
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881239
|
|
SHOBHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/600
(GOGAUAR)
|
3144004000NRG23170920220281417
|
17/09/2022
|
CHANDRA PASI
|
3144004WL028985
|
CHANDRA PASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881235
|
|
CHANDRA PASI
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/611
(GOGAUAR)
|
3144004000NRG23170920220281418
|
17/09/2022
|
GEETA DEVI
|
3144004WL028985
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881234
|
|
GEETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/657
(GOGAUAR)
|
3144004000NRG23170920220281419
|
17/09/2022
|
BHIYA RAM
|
3144004WL028985
|
BHIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881237
|
|
BHIYA RAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/681
(GOGAUAR)
|
3144004000NRG23170920220281420
|
17/09/2022
|
DINESH KUMAR
|
3144004WL028985
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881236
|
|
DINESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/704
(GOGAUAR)
|
3144004000NRG23170920220281421
|
17/09/2022
|
RAMKISUN
|
3144004WL028985
|
RAMKISUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881238
|
|
RAMKISUN
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/706
(GOGAUAR)
|
3144004000NRG23170920220281422
|
17/09/2022
|
KASI PRASAD
|
3144004WL028985
|
KASI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881233
|
|
KASI PRASAD
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/715
(GOGAUAR)
|
3144004000NRG23170920220281423
|
17/09/2022
|
SHIYAHIN
|
3144004WL028985
|
SHIYAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881240
|
|
SHIYAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/999
(GOGAUAR)
|
3144004000NRG23170920220281424
|
17/09/2022
|
RAM PREAKSH
|
3144004WL028985
|
RAM PREAKSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881241
|
|
RAM PREAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-025-007/1292
(GOGAUAR)
|
3144004000NRG23170920220281411
|
17/09/2022
|
VINOD KUMAR
|
3144004WL028985
|
VINOD KUMAR
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881248
|
|
VINOD KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/1356
(GOGAUAR)
|
3144004000NRG23170920220281413
|
17/09/2022
|
RAM ROOP
|
3144004WL028985
|
RAM ROOP
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881249
|
|
RAM ROOP
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/1381
(GOGAUAR)
|
3144004000NRG23170920220281414
|
17/09/2022
|
UPASHANA
|
3144004WL028985
|
UPASHANA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881251
|
|
UPASHANA
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/1382
(GOGAUAR)
|
3144004000NRG23170920220281415
|
17/09/2022
|
ABHISHEK
|
3144004WL028985
|
ABHISHEK
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306881250
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|