|
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-44-004-025-007/522
(GOGAUAR)
|
3144004000NRG23200720220158229
|
20/07/2022
|
RAMSAJEEN
|
3144004WL019043
|
RAMSAJEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721189
|
|
RAMSAJEEN
|
()
|
|
2
|
BIHAR
|
UP-44-004-025-007/525
(GOGAUAR)
|
3144004000NRG23200720220158230
|
20/07/2022
|
PIYARA DEVI
|
3144004WL019043
|
PIYARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721190
|
|
PIYARA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-025-007/526
(GOGAUAR)
|
3144004000NRG23200720220158231
|
20/07/2022
|
SHESHAMAN
|
3144004WL019043
|
SHESHAMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721191
|
|
SHESHAMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-025-007/532
(GOGAUAR)
|
3144004000NRG23200720220158232
|
20/07/2022
|
VIJAY YADAV
|
3144004WL019043
|
VIJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721187
|
|
VIJAY YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-025-007/534
(GOGAUAR)
|
3144004000NRG23200720220158233
|
20/07/2022
|
MURAT
|
3144004WL019043
|
MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721188
|
|
MURAT
|
()
|
|
6
|
BIHAR
|
UP-44-004-025-007/626
(GOGAUAR)
|
3144004000NRG23200720220158234
|
20/07/2022
|
BITAI
|
3144004WL019043
|
BITAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721180
|
|
BITAI
|
()
|
|
7
|
BIHAR
|
UP-44-004-025-007/630
(GOGAUAR)
|
3144004000NRG23200720220158235
|
20/07/2022
|
URMILA DEVI
|
3144004WL019043
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721178
|
|
URMILA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-025-007/644
(GOGAUAR)
|
3144004000NRG23200720220158236
|
20/07/2022
|
SHANKARLAL
|
3144004WL019043
|
SHANKARLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721177
|
|
SHANKARLAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-025-007/647
(GOGAUAR)
|
3144004000NRG23200720220158237
|
20/07/2022
|
NIRMALA DEVI
|
3144004WL019043
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721179
|
|
NIRMALA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/648
(GOGAUAR)
|
3144004000NRG23200720220158238
|
20/07/2022
|
ANITA DEVI
|
3144004WL019043
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721176
|
|
ANITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/660
(GOGAUAR)
|
3144004000NRG23200720220158239
|
20/07/2022
|
LALMAN
|
3144004WL019043
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721175
|
|
LALMAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/661
(GOGAUAR)
|
3144004000NRG23200720220158240
|
20/07/2022
|
CHINTA MAN
|
3144004WL019043
|
CHINTA MAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721181
|
|
CHINTA MAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/662
(GOGAUAR)
|
3144004000NRG23200720220158241
|
20/07/2022
|
RENU DEVI
|
3144004WL019043
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721184
|
|
RENU DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/666
(GOGAUAR)
|
3144004000NRG23200720220158242
|
20/07/2022
|
MITHILESH
|
3144004WL019043
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721183
|
|
MITHILESH
|
()
|
|
15
|
BIHAR
|
UP-44-004-025-007/669
(GOGAUAR)
|
3144004000NRG23200720220158243
|
20/07/2022
|
KAMLA DEVI
|
3144004WL019043
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721185
|
|
KAMLA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-025-007/672
(GOGAUAR)
|
3144004000NRG23200720220158244
|
20/07/2022
|
SUMAN DEVI
|
3144004WL019043
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721186
|
|
SUMAN DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-025-007/674
(GOGAUAR)
|
3144004000NRG23200720220158245
|
20/07/2022
|
PHOOLCHANDRA
|
3144004WL019043
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721182
|
|
PHOOLCHANDRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-025-007/695
(GOGAUAR)
|
3144004000NRG23200720220158246
|
20/07/2022
|
RAJ BAHADUR
|
3144004WL019043
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721174
|
|
RAJ BAHADUR
|
()
|
|
19
|
BIHAR
|
UP-44-004-025-007/702
(GOGAUAR)
|
3144004000NRG23200720220158247
|
20/07/2022
|
BRIJ LAL
|
3144004WL019043
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878721173
|
|
BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|