|
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-44-004-007-002/101
(BASIYARA)
|
3144004000NRG23161020220346932
|
16/10/2022
|
SHOBHNATH
|
3144004WL034310
|
SHOBHNATH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974522
|
|
SHOBHNATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/125
(BASIYARA)
|
3144004000NRG23161020220346933
|
16/10/2022
|
RAJKUMARI
|
3144004WL034310
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974531
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/146
(BASIYARA)
|
3144004000NRG23161020220346934
|
16/10/2022
|
REETA
|
3144004WL034310
|
REETA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974530
|
|
REETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/205
(BASIYARA)
|
3144004000NRG23161020220346936
|
16/10/2022
|
NAGEENA DEVI
|
3144004WL034310
|
NAGEENA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974526
|
|
NAGEENA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/209
(BASIYARA)
|
3144004000NRG23161020220346937
|
16/10/2022
|
KRISHAN KUMAR
|
3144004WL034310
|
KRISHAN KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974524
|
|
KRISHAN KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/210
(BASIYARA)
|
3144004000NRG23161020220346938
|
16/10/2022
|
SHEELA DEVI
|
3144004WL034310
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974529
|
|
SHEELA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/21197
(BASIYARA)
|
3144004000NRG23161020220346939
|
16/10/2022
|
SHYAM LAL
|
3144004WL034310
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974537
|
|
SHYAM LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/21198
(BASIYARA)
|
3144004000NRG23161020220346940
|
16/10/2022
|
REKHA
|
3144004WL034310
|
REKHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974521
|
|
REKHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/212
(BASIYARA)
|
3144004000NRG23161020220346941
|
16/10/2022
|
SUSHEELA DEVI
|
3144004WL034310
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974528
|
|
SUSHEELA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/22
(BASIYARA)
|
3144004000NRG23161020220346942
|
16/10/2022
|
UDAY RAJ
|
3144004WL034310
|
UDAY RAJ
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974538
|
|
UDAY RAJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/25
(BASIYARA)
|
3144004000NRG23161020220346943
|
16/10/2022
|
radha gautam
|
3144004WL034310
|
radha gautam
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974536
|
|
radha gautam
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/257
(BASIYARA)
|
3144004000NRG23161020220346944
|
16/10/2022
|
MOHAN LAL
|
3144004WL034310
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974523
|
|
MOHAN LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/258
(BASIYARA)
|
3144004000NRG23161020220346945
|
16/10/2022
|
SURYAKALLI MEERA
|
3144004WL034310
|
SURYAKALLI MEERA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974532
|
|
SURYAKALLI MEERA
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/261
(BASIYARA)
|
3144004000NRG23161020220346946
|
16/10/2022
|
GEETA DEVI
|
3144004WL034310
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974533
|
|
GEETA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/280
(BASIYARA)
|
3144004000NRG23161020220346947
|
16/10/2022
|
SHASHI GAUTAM
|
3144004WL034310
|
SHASHI GAUTAM
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974525
|
|
SHASHI GAUTAM
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/468
(BASIYARA)
|
3144004000NRG23161020220346949
|
16/10/2022
|
RAVI
|
3144004WL034310
|
RAVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974534
|
|
RAVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-007-002/573
(BASIYARA)
|
3144004000NRG23161020220346950
|
16/10/2022
|
DHARMBEER
|
3144004WL034310
|
DHARMBEER
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974527
|
|
DHARMBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-007-002/424
(BASIYARA)
|
3144004000NRG23161020220346948
|
16/10/2022
|
SHANKAR LAL
|
3144004WL034310
|
SHANKAR LAL
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614974535
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|