|
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-44-004-066-017/475
(SIYA)
|
3144004000NRG23280620220104000
|
28/06/2022
|
Monika
|
3144004WL014743
|
Monika
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687515
|
|
Monika
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/699
(SIYA)
|
3144004000NRG23280620220104002
|
28/06/2022
|
GUDDI
|
3144004WL014743
|
GUDDI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687513
|
|
GUDDI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/766
(SIYA)
|
3144004000NRG23280620220104007
|
28/06/2022
|
GANGA DEEN
|
3144004WL014743
|
GANGA DEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687514
|
|
GANGA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/108
(SIYA)
|
3144004000NRG23280620220103997
|
28/06/2022
|
RAM GARIB
|
3144004WL014743
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687505
|
|
RAM GARIB
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/248
(SIYA)
|
3144004000NRG23280620220103998
|
28/06/2022
|
USHA PAL
|
3144004WL014743
|
USHA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687508
|
|
USHA PAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/664
(SIYA)
|
3144004000NRG23280620220104001
|
28/06/2022
|
GAURAHIN
|
3144004WL014743
|
GAURAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687512
|
|
GAURAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/702
(SIYA)
|
3144004000NRG23280620220104003
|
28/06/2022
|
RANI DEVI
|
3144004WL014743
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687506
|
|
RANI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/736
(SIYA)
|
3144004000NRG23280620220104004
|
28/06/2022
|
RAJESH
|
3144004WL014743
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687510
|
|
RAJESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/740
(SIYA)
|
3144004000NRG23280620220104005
|
28/06/2022
|
VIPIN YADAV
|
3144004WL014743
|
VIPIN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687511
|
|
VIPIN YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/756
(SIYA)
|
3144004000NRG23280620220104006
|
28/06/2022
|
RAMKALI
|
3144004WL014743
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687509
|
|
RAMKALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/930
(SIYA)
|
3144004000NRG23280620220104008
|
28/06/2022
|
CHHEJAHIN
|
3144004WL014743
|
CHHEJAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687507
|
|
CHHEJAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|