|
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-44-004-066-017/821
(SIYA)
|
3144004000NRG23141020220342409
|
14/10/2022
|
SHIVKARAN YADAV
|
3144004WL033913
|
SHIVKARAN YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053270
|
|
SHIVKARAN YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/825
(SIYA)
|
3144004000NRG23141020220342411
|
14/10/2022
|
VINITA YADAV
|
3144004WL033913
|
VINITA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053269
|
|
VINITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-066-017/1035
(SIYA)
|
3144004000NRG23141020220342401
|
14/10/2022
|
RAMFER
|
3144004WL033913
|
RAMFER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053263
|
|
RAMFER
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1036
(SIYA)
|
3144004000NRG23141020220342402
|
14/10/2022
|
SUNDARI
|
3144004WL033913
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053258
|
|
SUNDARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/256
(SIYA)
|
3144004000NRG23141020220342403
|
14/10/2022
|
HARISHARAN
|
3144004WL033913
|
HARISHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053267
|
|
HARISHARAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/257
(SIYA)
|
3144004000NRG23141020220342404
|
14/10/2022
|
KOMAL
|
3144004WL033913
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053273
|
|
KOMAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/277201
(SIYA)
|
3144004000NRG23141020220342405
|
14/10/2022
|
RAM GARIB
|
3144004WL033913
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053256
|
|
RAM GARIB
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/792
(SIYA)
|
3144004000NRG23141020220342406
|
14/10/2022
|
LAJVANTI
|
3144004WL033913
|
LAJVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053261
|
|
LAJVANTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/799
(SIYA)
|
3144004000NRG23141020220342407
|
14/10/2022
|
POOJA YADAV
|
3144004WL033913
|
POOJA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053272
|
|
POOJA YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/816
(SIYA)
|
3144004000NRG23141020220342408
|
14/10/2022
|
SHALINI YADAV
|
3144004WL033913
|
SHALINI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053271
|
|
SHALINI YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/823
(SIYA)
|
3144004000NRG23141020220342410
|
14/10/2022
|
RAM SEVAK
|
3144004WL033913
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053266
|
|
RAM SEVAK
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/826
(SIYA)
|
3144004000NRG23141020220342412
|
14/10/2022
|
KUNJEETA YADAV
|
3144004WL033913
|
KUNJEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053260
|
|
KUNJEETA YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/832
(SIYA)
|
3144004000NRG23141020220342413
|
14/10/2022
|
ARCHANA SINGH
|
3144004WL033913
|
ARCHANA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053262
|
|
ARCHANA SINGH
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/849
(SIYA)
|
3144004000NRG23141020220342414
|
14/10/2022
|
SEEMA
|
3144004WL033913
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053268
|
|
SEEMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/851
(SIYA)
|
3144004000NRG23141020220342415
|
14/10/2022
|
PRADEEP KUMAR
|
3144004WL033913
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053274
|
|
PRADEEP KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/852
(SIYA)
|
3144004000NRG23141020220342416
|
14/10/2022
|
SANJEEV KUMAR
|
3144004WL033913
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053257
|
|
SANJEEV KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/904
(SIYA)
|
3144004000NRG23141020220342417
|
14/10/2022
|
JANG BAHADUR
|
3144004WL033913
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053259
|
|
JANG BAHADUR
|
()
|
|
18
|
BIHAR
|
UP-44-004-066-017/965
(SIYA)
|
3144004000NRG23141020220342418
|
14/10/2022
|
SADHANA DEVI
|
3144004WL033913
|
SADHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053264
|
|
SADHANA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-066-017/982
(SIYA)
|
3144004000NRG23141020220342419
|
14/10/2022
|
VANDANA
|
3144004WL033913
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549053265
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|