|
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-44-004-066-017/672
(SIYA)
|
3144004000NRG23091120220389437
|
09/11/2022
|
MUNNA GAUTAM
|
3144004WL038114
|
MUNNA GAUTAM
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472231
|
|
MUNNA GAUTAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/863
(SIYA)
|
3144004000NRG23091120220389443
|
09/11/2022
|
RAMLAL
|
3144004WL038114
|
RAMLAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472232
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-066-017/1507
(SIYA)
|
3144004000NRG23091120220389430
|
09/11/2022
|
JAGDEESH
|
3144004WL038114
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472219
|
|
JAGDEESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1511
(SIYA)
|
3144004000NRG23091120220389431
|
09/11/2022
|
SHREELAL
|
3144004WL038114
|
SHREELAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472223
|
|
SHREELAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1522
(SIYA)
|
3144004000NRG23091120220389432
|
09/11/2022
|
RAJESHWARI
|
3144004WL038114
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472221
|
|
RAJESHWARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1530
(SIYA)
|
3144004000NRG23091120220389433
|
09/11/2022
|
MANJU
|
3144004WL038114
|
MANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472220
|
|
MANJU
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/217
(SIYA)
|
3144004000NRG23091120220389436
|
09/11/2022
|
GUDIYA
|
3144004WL038114
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472222
|
|
GUDIYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/673
(SIYA)
|
3144004000NRG23091120220389438
|
09/11/2022
|
BHAJAN LAL
|
3144004WL038114
|
BHAJAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472228
|
|
BHAJAN LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/743
(SIYA)
|
3144004000NRG23091120220389439
|
09/11/2022
|
GAYATRI DEVI
|
3144004WL038114
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472230
|
|
GAYATRI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/765
(SIYA)
|
3144004000NRG23091120220389440
|
09/11/2022
|
DILIP KUMAR
|
3144004WL038114
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6633472218
|
No Such Account
|
|
|
|
11
|
BIHAR
|
UP-44-004-066-017/811
(SIYA)
|
3144004000NRG23091120220389441
|
09/11/2022
|
RENU
|
3144004WL038114
|
RENU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472224
|
|
RENU
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/847
(SIYA)
|
3144004000NRG23091120220389442
|
09/11/2022
|
LALLU RAM
|
3144004WL038114
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472233
|
|
LALLU RAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/87
(SIYA)
|
3144004000NRG23091120220389444
|
09/11/2022
|
JANKI DEVI
|
3144004WL038114
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472225
|
|
JANKI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/916
(SIYA)
|
3144004000NRG23091120220389446
|
09/11/2022
|
SUNIL KUMAR
|
3144004WL038114
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633472227
|
|
SUNIL KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/921
(SIYA)
|
3144004000NRG23091120220389447
|
09/11/2022
|
SOHAN LAL
|
3144004WL038114
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472226
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-066-017/1538
(SIYA)
|
3144004000NRG23091120220389434
|
09/11/2022
|
RAM DHEERAJ YADAV
|
3144004WL038114
|
RAM DHEERAJ YADAV
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633472229
|
|
RAM DHEERAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|