|
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-44-004-007-002/119
(BASIYARA)
|
3144004000NRG23230720220165871
|
23/07/2022
|
shushma
|
3144004WL019615
|
shushma
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795818
|
|
shushma
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/120
(BASIYARA)
|
3144004000NRG23230720220165872
|
23/07/2022
|
SUNITA
|
3144004WL019615
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795815
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/122
(BASIYARA)
|
3144004000NRG23230720220165873
|
23/07/2022
|
SHANTI
|
3144004WL019615
|
SHANTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795817
|
|
SHANTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/174
(BASIYARA)
|
3144004000NRG23230720220165876
|
23/07/2022
|
SARLA DEVI
|
3144004WL019615
|
SARLA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878795810
|
|
SARLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/239
(BASIYARA)
|
3144004000NRG23230720220165877
|
23/07/2022
|
CHANDA
|
3144004WL019615
|
CHANDA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795813
|
|
CHANDA
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/252
(BASIYARA)
|
3144004000NRG23230720220165878
|
23/07/2022
|
KANCHAN DEVI
|
3144004WL019615
|
KANCHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795814
|
|
KANCHAN DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/261
(BASIYARA)
|
3144004000NRG23230720220165879
|
23/07/2022
|
GEETA DEVI
|
3144004WL019615
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795816
|
|
GEETA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/563
(BASIYARA)
|
3144004000NRG23230720220165884
|
23/07/2022
|
RAKESH
|
3144004WL019615
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795811
|
|
RAKESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/573
(BASIYARA)
|
3144004000NRG23230720220165885
|
23/07/2022
|
DHARMBEER
|
3144004WL019615
|
DHARMBEER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795812
|
|
DHARMBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-007-002/93
(BASIYARA)
|
3144004000NRG23230720220165887
|
23/07/2022
|
NANKU
|
3144004WL019615
|
NANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878795809
|
|
NANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|