|
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-44-004-038-002/563
(MAHARAJ PUR)
|
3144004000NRG23100820220203512
|
10/08/2022
|
SANDEEP
|
3144004WL022744
|
SANDEEP
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211626
|
|
SANDEEP
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/622
(MAHARAJ PUR)
|
3144004000NRG23100820220203518
|
10/08/2022
|
KAPTAN
|
3144004WL022744
|
KAPTAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211633
|
|
KAPTAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/635
(MAHARAJ PUR)
|
3144004000NRG23100820220203520
|
10/08/2022
|
KEVLA
|
3144004WL022744
|
KEVLA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211627
|
|
KEVLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/648
(MAHARAJ PUR)
|
3144004000NRG23100820220203521
|
10/08/2022
|
KAJAL
|
3144004WL022744
|
KAJAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211632
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-038-002/144
(MAHARAJ PUR)
|
3144004000NRG23100820220203504
|
10/08/2022
|
GEETA DEVI
|
3144004WL022744
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211616
|
|
GEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-038-002/410
(MAHARAJ PUR)
|
3144004000NRG23100820220203505
|
10/08/2022
|
KUSUM KUMARI
|
3144004WL022744
|
KUSUM KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211622
|
|
KUSUM KUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-038-002/412
(MAHARAJ PUR)
|
3144004000NRG23100820220203506
|
10/08/2022
|
MONI
|
3144004WL022744
|
MONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211623
|
|
MONI
|
()
|
|
8
|
BIHAR
|
UP-44-004-038-002/414
(MAHARAJ PUR)
|
3144004000NRG23100820220203507
|
10/08/2022
|
KAVITA DEVI
|
3144004WL022744
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211619
|
|
KAVITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-038-002/415
(MAHARAJ PUR)
|
3144004000NRG23100820220203508
|
10/08/2022
|
GEETA DEVI
|
3144004WL022744
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211620
|
|
GEETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-038-002/419
(MAHARAJ PUR)
|
3144004000NRG23100820220203509
|
10/08/2022
|
VIRENDRA KUMAR
|
3144004WL022744
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211617
|
|
VIRENDRA KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-038-002/459
(MAHARAJ PUR)
|
3144004000NRG23100820220203510
|
10/08/2022
|
suman
|
3144004WL022744
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211624
|
|
suman
|
()
|
|
12
|
BIHAR
|
UP-44-004-038-002/540
(MAHARAJ PUR)
|
3144004000NRG23100820220203511
|
10/08/2022
|
BABBU
|
3144004WL022744
|
BABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211625
|
|
BABBU
|
()
|
|
13
|
BIHAR
|
UP-44-004-038-002/596
(MAHARAJ PUR)
|
3144004000NRG23100820220203513
|
10/08/2022
|
KUSH SAROJ
|
3144004WL022744
|
KUSH SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211618
|
|
KUSH SAROJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-038-002/608
(MAHARAJ PUR)
|
3144004000NRG23100820220203514
|
10/08/2022
|
URMILA
|
3144004WL022744
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211621
|
|
URMILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-038-002/612
(MAHARAJ PUR)
|
3144004000NRG23100820220203515
|
10/08/2022
|
PRITI
|
3144004WL022744
|
PRITI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211630
|
|
PRITI
|
()
|
|
16
|
BIHAR
|
UP-44-004-038-002/613
(MAHARAJ PUR)
|
3144004000NRG23100820220203516
|
10/08/2022
|
POOJA DEVI
|
3144004WL022744
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211628
|
|
POOJA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-038-002/621
(MAHARAJ PUR)
|
3144004000NRG23100820220203517
|
10/08/2022
|
RAJNI
|
3144004WL022744
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211631
|
|
RAJNI
|
()
|
|
18
|
BIHAR
|
UP-44-004-038-002/633
(MAHARAJ PUR)
|
3144004000NRG23100820220203519
|
10/08/2022
|
KHUSBU
|
3144004WL022744
|
KHUSBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419211629
|
|
KHUSBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|