|
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-44-004-007-002/123
(BASIYARA)
|
3144004000NRG23080820220200605
|
08/08/2022
|
BITOLA
|
3144004WL022529
|
BITOLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219786
|
|
BITOLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/125
(BASIYARA)
|
3144004000NRG23080820220200606
|
08/08/2022
|
RAJKUMARI
|
3144004WL022529
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219794
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/146
(BASIYARA)
|
3144004000NRG23080820220200607
|
08/08/2022
|
REETA
|
3144004WL022529
|
REETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219792
|
|
REETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/150
(BASIYARA)
|
3144004000NRG23080820220200608
|
08/08/2022
|
MANEETA DEVI
|
3144004WL022529
|
MANEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219793
|
|
MANEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/205
(BASIYARA)
|
3144004000NRG23080820220200609
|
08/08/2022
|
NAGEENA DEVI
|
3144004WL022529
|
NAGEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219789
|
|
NAGEENA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/208
(BASIYARA)
|
3144004000NRG23080820220200610
|
08/08/2022
|
ANEETA DEVI
|
3144004WL022529
|
ANEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219787
|
|
ANEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/209
(BASIYARA)
|
3144004000NRG23080820220200611
|
08/08/2022
|
KRISHAN KUMAR
|
3144004WL022529
|
KRISHAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219788
|
|
KRISHAN KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/210
(BASIYARA)
|
3144004000NRG23080820220200612
|
08/08/2022
|
SHEELA DEVI
|
3144004WL022529
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219791
|
|
SHEELA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/21199
(BASIYARA)
|
3144004000NRG23080820220200613
|
08/08/2022
|
RAJESH
|
3144004WL022529
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219800
|
|
RAJESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/212
(BASIYARA)
|
3144004000NRG23080820220200614
|
08/08/2022
|
SUSHEELA DEVI
|
3144004WL022529
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219790
|
|
SUSHEELA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/21201
(BASIYARA)
|
3144004000NRG23080820220200615
|
08/08/2022
|
SADHANA
|
3144004WL022529
|
SADHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219801
|
|
SADHANA
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/215
(BASIYARA)
|
3144004000NRG23080820220200616
|
08/08/2022
|
VANDANA
|
3144004WL022529
|
VANDANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219798
|
|
VANDANA
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/216
(BASIYARA)
|
3144004000NRG23080820220200617
|
08/08/2022
|
NILAM DEVI
|
3144004WL022529
|
NILAM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219799
|
|
NILAM DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/236
(BASIYARA)
|
3144004000NRG23080820220200618
|
08/08/2022
|
SUNEETA DEVI
|
3144004WL022529
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219796
|
|
SUNEETA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/253
(BASIYARA)
|
3144004000NRG23080820220200619
|
08/08/2022
|
REKHA DEVI
|
3144004WL022529
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219797
|
|
REKHA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/257
(BASIYARA)
|
3144004000NRG23080820220200620
|
08/08/2022
|
MOHAN LAL
|
3144004WL022529
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219785
|
|
MOHAN LAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-007-002/258
(BASIYARA)
|
3144004000NRG23080820220200621
|
08/08/2022
|
SURYAKALLI MEERA
|
3144004WL022529
|
SURYAKALLI MEERA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419219795
|
|
SURYAKALLI MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|