|
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)
|
3144004000NRG23080920220265132
|
08/09/2022
|
SHOBHNATH
|
3144004WL027685
|
SHOBHNATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010758
|
|
SHOBHNATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/123
(BASIYARA)
|
3144004000NRG23080920220265133
|
08/09/2022
|
BITOLA
|
3144004WL027685
|
BITOLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010771
|
|
BITOLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/125
(BASIYARA)
|
3144004000NRG23080920220265134
|
08/09/2022
|
RAJKUMARI
|
3144004WL027685
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010764
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/146
(BASIYARA)
|
3144004000NRG23080920220265135
|
08/09/2022
|
REETA
|
3144004WL027685
|
REETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010765
|
|
REETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/205
(BASIYARA)
|
3144004000NRG23080920220265137
|
08/09/2022
|
NAGEENA DEVI
|
3144004WL027685
|
NAGEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010769
|
|
NAGEENA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/209
(BASIYARA)
|
3144004000NRG23080920220265138
|
08/09/2022
|
KRISHAN KUMAR
|
3144004WL027685
|
KRISHAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010770
|
|
KRISHAN KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/210
(BASIYARA)
|
3144004000NRG23080920220265139
|
08/09/2022
|
SHEELA DEVI
|
3144004WL027685
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010766
|
|
SHEELA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/212
(BASIYARA)
|
3144004000NRG23080920220265140
|
08/09/2022
|
SUSHEELA DEVI
|
3144004WL027685
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010767
|
|
SUSHEELA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/25
(BASIYARA)
|
3144004000NRG23080920220265141
|
08/09/2022
|
radha gautam
|
3144004WL027685
|
radha gautam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010762
|
|
radha gautam
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/257
(BASIYARA)
|
3144004000NRG23080920220265142
|
08/09/2022
|
MOHAN LAL
|
3144004WL027685
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010772
|
|
MOHAN LAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/258
(BASIYARA)
|
3144004000NRG23080920220265143
|
08/09/2022
|
SURYAKALLI MEERA
|
3144004WL027685
|
SURYAKALLI MEERA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010763
|
|
SURYAKALLI MEERA
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/261
(BASIYARA)
|
3144004000NRG23080920220265144
|
08/09/2022
|
GEETA DEVI
|
3144004WL027685
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010761
|
|
GEETA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/565
(BASIYARA)
|
3144004000NRG23080920220265146
|
08/09/2022
|
SITARAM
|
3144004WL027685
|
SITARAM
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751010760
|
|
SITARAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/573
(BASIYARA)
|
3144004000NRG23080920220265147
|
08/09/2022
|
DHARMBEER
|
3144004WL027685
|
DHARMBEER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010768
|
|
DHARMBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-007-002/424
(BASIYARA)
|
3144004000NRG23080920220265145
|
08/09/2022
|
SHANKAR LAL
|
3144004WL027685
|
SHANKAR LAL
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751010759
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|