|
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-44-004-066-017/1037
(SIYA)
|
3144004000NRG23170820220217100
|
17/08/2022
|
KARISHMA
|
3144004WL023769
|
KARISHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242030
|
|
KARISHMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/108
(SIYA)
|
3144004000NRG23170820220217101
|
17/08/2022
|
RAM GARIB
|
3144004WL023769
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242034
|
|
RAM GARIB
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1120
(SIYA)
|
3144004000NRG23170820220217102
|
17/08/2022
|
DURGA DEVI
|
3144004WL023769
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242027
|
|
DURGA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/183
(SIYA)
|
3144004000NRG23170820220217103
|
17/08/2022
|
RAJKUMARI
|
3144004WL023769
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242041
|
|
RAJKUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/289820
(SIYA)
|
3144004000NRG23170820220217105
|
17/08/2022
|
GEETA DEVI
|
3144004WL023769
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242032
|
|
GEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/289866
(SIYA)
|
3144004000NRG23170820220217106
|
17/08/2022
|
CHANDRA BHUSHAN
|
3144004WL023769
|
CHANDRA BHUSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242035
|
|
CHANDRA BHUSHAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/551
(SIYA)
|
3144004000NRG23170820220217107
|
17/08/2022
|
prabha devi
|
3144004WL023769
|
prabha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242029
|
|
prabha devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/761
(SIYA)
|
3144004000NRG23170820220217108
|
17/08/2022
|
JAWAHAR
|
3144004WL023769
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242033
|
|
JAWAHAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/794
(SIYA)
|
3144004000NRG23170820220217109
|
17/08/2022
|
RITA DEVI
|
3144004WL023769
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242042
|
|
RITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/816
(SIYA)
|
3144004000NRG23170820220217110
|
17/08/2022
|
SHALINI YADAV
|
3144004WL023769
|
SHALINI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242028
|
|
SHALINI YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/842
(SIYA)
|
3144004000NRG23170820220217111
|
17/08/2022
|
KALLU
|
3144004WL023769
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242031
|
|
KALLU
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/874
(SIYA)
|
3144004000NRG23170820220217112
|
17/08/2022
|
FOOLKALI
|
3144004WL023769
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242040
|
|
FOOLKALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/875
(SIYA)
|
3144004000NRG23170820220217113
|
17/08/2022
|
DINESH KUMAR
|
3144004WL023769
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242036
|
|
DINESH KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/949
(SIYA)
|
3144004000NRG23170820220217114
|
17/08/2022
|
SUNEETA YADAV
|
3144004WL023769
|
SUNEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242026
|
|
SUNEETA YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/953
(SIYA)
|
3144004000NRG23170820220217115
|
17/08/2022
|
SUNITA DEVI
|
3144004WL023769
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242025
|
|
SUNITA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/954
(SIYA)
|
3144004000NRG23170820220217116
|
17/08/2022
|
SADHANA YADAV
|
3144004WL023769
|
SADHANA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242038
|
|
SADHANA YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/956
(SIYA)
|
3144004000NRG23170820220217117
|
17/08/2022
|
KRISHNA DEVI
|
3144004WL023769
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242039
|
|
KRISHNA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-066-017/958
(SIYA)
|
3144004000NRG23170820220217118
|
17/08/2022
|
ANJU DEVI
|
3144004WL023769
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242037
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|