|
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-44-004-066-017/1520
(SIYA)
|
3144004000NRG23060720220123440
|
07/07/2022
|
SUMITRA
|
3144004WL016329
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296311
|
|
SUMITRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/1527
(SIYA)
|
3144004000NRG23060720220123442
|
07/07/2022
|
SHYAM KALI
|
3144004WL016329
|
SHYAM KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296312
|
|
SHYAM KALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/656
(SIYA)
|
3144004000NRG23060720220123448
|
07/07/2022
|
RUBI DEVI
|
3144004WL016329
|
RUBI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296310
|
|
RUBI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/724
(SIYA)
|
3144004000NRG23060720220123452
|
07/07/2022
|
ANARKALI
|
3144004WL016329
|
ANARKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296309
|
|
ANARKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-066-017/1525
(SIYA)
|
3144004000NRG23060720220123441
|
07/07/2022
|
ANTIMA YADAV
|
3144004WL016329
|
ANTIMA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296313
|
|
ANTIMA YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/183
(SIYA)
|
3144004000NRG23060720220123443
|
07/07/2022
|
RAJKUMARI
|
3144004WL016329
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296314
|
|
RAJKUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/256
(SIYA)
|
3144004000NRG23060720220123444
|
07/07/2022
|
HARISHARAN
|
3144004WL016329
|
HARISHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296308
|
|
HARISHARAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/257
(SIYA)
|
3144004000NRG23060720220123445
|
07/07/2022
|
KOMAL
|
3144004WL016329
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296315
|
|
KOMAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/289866
(SIYA)
|
3144004000NRG23060720220123446
|
07/07/2022
|
CHANDRA BHUSHAN
|
3144004WL016329
|
CHANDRA BHUSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296300
|
|
CHANDRA BHUSHAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/658
(SIYA)
|
3144004000NRG23060720220123449
|
07/07/2022
|
PHUPHUN
|
3144004WL016329
|
PHUPHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296307
|
|
PHUPHUN
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/662
(SIYA)
|
3144004000NRG23060720220123450
|
07/07/2022
|
KARAHIN
|
3144004WL016329
|
KARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296306
|
|
KARAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/668
(SIYA)
|
3144004000NRG23060720220123451
|
07/07/2022
|
KASAHIJ DEVI
|
3144004WL016329
|
KASAHIJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296304
|
|
KASAHIJ DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/728
(SIYA)
|
3144004000NRG23060720220123453
|
07/07/2022
|
SUMAN DEVI YADAV
|
3144004WL016329
|
SUMAN DEVI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296305
|
|
SUMAN DEVI YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/761
(SIYA)
|
3144004000NRG23060720220123454
|
07/07/2022
|
JAWAHAR
|
3144004WL016329
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296301
|
|
JAWAHAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/799
(SIYA)
|
3144004000NRG23060720220123455
|
07/07/2022
|
POOJA YADAV
|
3144004WL016329
|
POOJA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296302
|
|
POOJA YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/811
(SIYA)
|
3144004000NRG23060720220123456
|
07/07/2022
|
RENU
|
3144004WL016329
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006296303
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|