|
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-44-004-007-002/966
(BASIYARA)
|
3144004000NRG23101120220392934
|
11/11/2022
|
Amit Kumar
|
3144004WL038384
|
Amit Kumar
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362663
|
|
Amit Kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/967
(BASIYARA)
|
3144004000NRG23101120220392935
|
11/11/2022
|
Asha Devi
|
3144004WL038384
|
Asha Devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362662
|
|
Asha Devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/968
(BASIYARA)
|
3144004000NRG23101120220392936
|
11/11/2022
|
Reena Devi Saroj
|
3144004WL038384
|
Reena Devi Saroj
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362661
|
|
Reena Devi Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-007-002/969
(BASIYARA)
|
3144004000NRG23101120220392937
|
11/11/2022
|
Kamlesh
|
3144004WL038384
|
Kamlesh
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362665
|
|
Kamlesh
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/970
(BASIYARA)
|
3144004000NRG23101120220392938
|
11/11/2022
|
Ramu
|
3144004WL038384
|
Ramu
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362670
|
|
Ramu
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/973
(BASIYARA)
|
3144004000NRG23101120220392939
|
11/11/2022
|
Dileep Kumar
|
3144004WL038384
|
Dileep Kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362666
|
|
Dileep Kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/974
(BASIYARA)
|
3144004000NRG23101120220392940
|
11/11/2022
|
Phool Kali
|
3144004WL038384
|
Phool Kali
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362669
|
|
Phool Kali
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/975
(BASIYARA)
|
3144004000NRG23101120220392941
|
11/11/2022
|
Cherahin
|
3144004WL038384
|
Cherahin
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362667
|
|
Cherahin
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/976
(BASIYARA)
|
3144004000NRG23101120220392942
|
11/11/2022
|
Anju Devi
|
3144004WL038384
|
Anju Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362668
|
|
Anju Devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/978
(BASIYARA)
|
3144004000NRG23101120220392943
|
11/11/2022
|
Sona devi
|
3144004WL038384
|
Sona devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362664
|
|
Sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-007-002/953
(BASIYARA)
|
3144004000NRG23101120220392927
|
11/11/2022
|
Sona Devi
|
3144004WL038384
|
Sona Devi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362674
|
|
Sona Devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/954
(BASIYARA)
|
3144004000NRG23101120220392928
|
11/11/2022
|
Vivek Shukla
|
3144004WL038384
|
Vivek Shukla
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362679
|
|
Vivek Shukla
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/955
(BASIYARA)
|
3144004000NRG23101120220392929
|
11/11/2022
|
Shyama Devi
|
3144004WL038384
|
Shyama Devi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362678
|
|
Shyama Devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/958
(BASIYARA)
|
3144004000NRG23101120220392930
|
11/11/2022
|
Rani
|
3144004WL038384
|
Rani
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362675
|
|
Rani
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/961
(BASIYARA)
|
3144004000NRG23101120220392931
|
11/11/2022
|
Ranjeet Kumar saroj
|
3144004WL038384
|
Ranjeet Kumar saroj
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362673
|
|
Ranjeet Kumar saroj
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/963
(BASIYARA)
|
3144004000NRG23101120220392932
|
11/11/2022
|
sanju
|
3144004WL038384
|
sanju
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362676
|
|
sanju
|
()
|
|
17
|
BIHAR
|
UP-44-004-007-002/965
(BASIYARA)
|
3144004000NRG23101120220392933
|
11/11/2022
|
Sunil Kumar
|
3144004WL038384
|
Sunil Kumar
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362677
|
|
Sunil Kumar
|
()
|
|
18
|
BIHAR
|
UP-44-004-007-002/980
(BASIYARA)
|
3144004000NRG23101120220392944
|
11/11/2022
|
Asha Devi
|
3144004WL038384
|
Asha Devi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362671
|
|
Asha Devi
|
()
|
|
19
|
BIHAR
|
UP-44-004-007-002/981
(BASIYARA)
|
3144004000NRG23101120220392945
|
11/11/2022
|
Urmila
|
3144004WL038384
|
Urmila
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633362672
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|