|
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-44-004-066-017/825
(SIYA)
|
3144004000NRG23291020220367414
|
29/10/2022
|
VINITA YADAV
|
3144004WL036232
|
VINITA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497811
|
|
VINITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/1035
(SIYA)
|
3144004000NRG23291020220367406
|
29/10/2022
|
RAMFER
|
3144004WL036232
|
RAMFER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497809
|
|
RAMFER
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1036
(SIYA)
|
3144004000NRG23291020220367407
|
29/10/2022
|
SUNDARI
|
3144004WL036232
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497804
|
|
SUNDARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/257
(SIYA)
|
3144004000NRG23291020220367408
|
29/10/2022
|
KOMAL
|
3144004WL036232
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497803
|
|
KOMAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/277201
(SIYA)
|
3144004000NRG23291020220367409
|
29/10/2022
|
RAM GARIB
|
3144004WL036232
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497802
|
|
RAM GARIB
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/792
(SIYA)
|
3144004000NRG23291020220367410
|
29/10/2022
|
LAJVANTI
|
3144004WL036232
|
LAJVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497808
|
|
LAJVANTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/799
(SIYA)
|
3144004000NRG23291020220367411
|
29/10/2022
|
POOJA YADAV
|
3144004WL036232
|
POOJA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497805
|
|
POOJA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/816
(SIYA)
|
3144004000NRG23291020220367412
|
29/10/2022
|
SHALINI YADAV
|
3144004WL036232
|
SHALINI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497806
|
|
SHALINI YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/823
(SIYA)
|
3144004000NRG23291020220367413
|
29/10/2022
|
RAM SEVAK
|
3144004WL036232
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497810
|
|
RAM SEVAK
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/826
(SIYA)
|
3144004000NRG23291020220367415
|
29/10/2022
|
KUNJEETA YADAV
|
3144004WL036232
|
KUNJEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616497807
|
|
KUNJEETA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|