|
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-44-004-066-017/920
(SIYA)
|
3144004000NRG23090620220059201
|
09/06/2022
|
URMILA
|
3144004WL010152
|
URMILA
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546548
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/686
(SIYA)
|
3144004000NRG23090620220059193
|
09/06/2022
|
NANKI
|
3144004WL010152
|
NANKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546550
|
|
NANKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/730
(SIYA)
|
3144004000NRG23090620220059195
|
09/06/2022
|
SHALU YADAV
|
3144004WL010152
|
SHALU YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546549
|
|
SHALUYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/1517
(SIYA)
|
3144004000NRG23090620220059186
|
09/06/2022
|
DASRATH
|
3144004WL010152
|
DASRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546552
|
|
DASRATH
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1533
(SIYA)
|
3144004000NRG23090620220059187
|
09/06/2022
|
BHUPENDRA KUMAR
|
3144004WL010152
|
BHUPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546554
|
|
BHUPENDRAKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/653
(SIYA)
|
3144004000NRG23090620220059191
|
09/06/2022
|
Sapna yadav
|
3144004WL010152
|
Sapna yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546544
|
|
Sapnayadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/722
(SIYA)
|
3144004000NRG23090620220059194
|
09/06/2022
|
RAMKRISHN PANDEY
|
3144004WL010152
|
RAMKRISHN PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546546
|
|
RAMKRISHNPANDEY
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/732
(SIYA)
|
3144004000NRG23090620220059196
|
09/06/2022
|
ANIL KUMAR
|
3144004WL010152
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546547
|
|
ANILKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/734
(SIYA)
|
3144004000NRG23090620220059197
|
09/06/2022
|
RAMDEV
|
3144004WL010152
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546553
|
|
RAMDEV
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/750
(SIYA)
|
3144004000NRG23090620220059198
|
09/06/2022
|
FOOLKALI
|
3144004WL010152
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546545
|
|
FOOLKALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/751
(SIYA)
|
3144004000NRG23090620220059199
|
09/06/2022
|
LALTI DEVI
|
3144004WL010152
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546555
|
|
LALTIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/9180
(SIYA)
|
3144004000NRG23090620220059200
|
09/06/2022
|
dhunnilal
|
3144004WL010152
|
dhunnilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2446546556
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-066-017/646
(SIYA)
|
3144004000NRG23090620220059190
|
09/06/2022
|
Babulal
|
3144004WL010152
|
Babulal
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546551
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-066-017/682
(SIYA)
|
3144004000NRG23090620220059192
|
09/06/2022
|
SUNDAR LAL
|
3144004WL010152
|
SUNDAR LAL
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446546557
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|