|
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-44-004-066-017/1513
(SIYA)
|
3144004000NRG23250620220096006
|
26/06/2022
|
CHHOTU
|
3144004WL013906
|
CHHOTU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426449
|
|
CHHOTU
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/476
(SIYA)
|
3144004000NRG23250620220096009
|
26/06/2022
|
Chandrakali
|
3144004WL013906
|
Chandrakali
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426448
|
|
Chandrakali
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/663
(SIYA)
|
3144004000NRG23250620220096011
|
26/06/2022
|
GUDIYA
|
3144004WL013906
|
GUDIYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426453
|
|
GUDIYA
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/757
(SIYA)
|
3144004000NRG23250620220096014
|
26/06/2022
|
SAROJA DEVI
|
3144004WL013906
|
SAROJA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426454
|
|
SAROJADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/810
(SIYA)
|
3144004000NRG23250620220096015
|
26/06/2022
|
KEVLA DEVI
|
3144004WL013906
|
KEVLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426450
|
|
KEVLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-066-017/1509
(SIYA)
|
3144004000NRG23250620220096005
|
26/06/2022
|
RAJ KUMARI
|
3144004WL013906
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426442
|
|
RAJKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/692
(SIYA)
|
3144004000NRG23250620220096012
|
26/06/2022
|
SUSHMA DEVI
|
3144004WL013906
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426445
|
|
SUSHMADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/743
(SIYA)
|
3144004000NRG23250620220096013
|
26/06/2022
|
GAYATRI DEVI
|
3144004WL013906
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426447
|
|
GAYATRIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/874
(SIYA)
|
3144004000NRG23250620220096016
|
26/06/2022
|
FOOLKALI
|
3144004WL013906
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426455
|
|
FOOLKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/913
(SIYA)
|
3144004000NRG23250620220096017
|
26/06/2022
|
JAY SINGH
|
3144004WL013906
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426443
|
|
JAYSINGH
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/91756
(SIYA)
|
3144004000NRG23250620220096019
|
26/06/2022
|
SUNDRALAL
|
3144004WL013906
|
SUNDRALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426446
|
|
SUNDRALAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/928
(SIYA)
|
3144004000NRG23250620220096020
|
26/06/2022
|
KHUSHBU
|
3144004WL013906
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426444
|
|
KHUSHBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-066-017/621
(SIYA)
|
3144004000NRG23250620220096010
|
26/06/2022
|
Gunjan devi
|
3144004WL013906
|
Gunjan devi
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426452
|
|
Gunjandevi
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/915
(SIYA)
|
3144004000NRG23250620220096018
|
26/06/2022
|
RAMRAJ YADAV
|
3144004WL013906
|
RAMRAJ YADAV
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607426451
|
|
RAMRAJYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|