|
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-44-004-006-002/948
(GOGAUAR)
|
3144004000NRG23080820220200766
|
08/08/2022
|
FOTU DEVI
|
3144004WL022540
|
FOTU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141014
|
|
FOTU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-006-002/949
(GOGAUAR)
|
3144004000NRG23080820220200767
|
08/08/2022
|
BITTAN DEVI
|
3144004WL022540
|
BITTAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141013
|
|
BITTAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/1275
(GOGAUAR)
|
3144004000NRG23080820220200770
|
08/08/2022
|
KHUSI PRAJAPATI
|
3144004WL022540
|
KHUSI PRAJAPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141012
|
|
KHUSI PRAJAPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/1293
(GOGAUAR)
|
3144004000NRG23080820220200771
|
08/08/2022
|
AMIT KUMAR
|
3144004WL022540
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141010
|
|
AMIT KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/1294
(GOGAUAR)
|
3144004000NRG23080820220200772
|
08/08/2022
|
PALAK DEVI
|
3144004WL022540
|
PALAK DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141011
|
|
PALAK DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/960
(GOGAUAR)
|
3144004000NRG23080820220200780
|
08/08/2022
|
AMRENDRA KUMA
|
3144004WL022540
|
AMRENDRA KUMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141009
|
|
AMRENDRA KUMA
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/963
(GOGAUAR)
|
3144004000NRG23080820220200781
|
08/08/2022
|
KAMLESH
|
3144004WL022540
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141006
|
|
KAMLESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/964
(GOGAUAR)
|
3144004000NRG23080820220200782
|
08/08/2022
|
SUNITA
|
3144004WL022540
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141007
|
|
SUNITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/973
(GOGAUAR)
|
3144004000NRG23080820220200783
|
08/08/2022
|
KACHHARAHIN
|
3144004WL022540
|
KACHHARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141005
|
|
KACHHARAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/975
(GOGAUAR)
|
3144004000NRG23080820220200784
|
08/08/2022
|
SHEEBU DEVI
|
3144004WL022540
|
SHEEBU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141008
|
|
SHEEBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-025-007/1082
(GOGAUAR)
|
3144004000NRG23080820220200768
|
08/08/2022
|
SUNITA DEVI
|
3144004WL022540
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419140999
|
|
SUNITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/1143
(GOGAUAR)
|
3144004000NRG23080820220200769
|
08/08/2022
|
KAVITA DEVI
|
3144004WL022540
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141001
|
|
KAVITA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/599
(GOGAUAR)
|
3144004000NRG23080820220200776
|
08/08/2022
|
ANIL KUMAR
|
3144004WL022540
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141000
|
|
ANIL KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/915
(GOGAUAR)
|
3144004000NRG23080820220200777
|
08/08/2022
|
MEERA DEVI
|
3144004WL022540
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141004
|
|
MEERA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/946
(GOGAUAR)
|
3144004000NRG23080820220200778
|
08/08/2022
|
RAM SHARAN
|
3144004WL022540
|
RAM SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141002
|
|
RAM SHARAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/947
(GOGAUAR)
|
3144004000NRG23080820220200779
|
08/08/2022
|
MEENA DEVI
|
3144004WL022540
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419141003
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|