|
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-44-004-007-002/123
(BASIYARA)
|
3144004000NRG23100620220062838
|
13/06/2022
|
BITOLA
|
3144004WL010499
|
BITOLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930089
|
|
BITOLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/125
(BASIYARA)
|
3144004000NRG23100620220062839
|
13/06/2022
|
RAJKUMARI
|
3144004WL010499
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930080
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/150
(BASIYARA)
|
3144004000NRG23100620220062840
|
13/06/2022
|
MANEETA DEVI
|
3144004WL010499
|
MANEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442930081
|
|
MANEETADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/209
(BASIYARA)
|
3144004000NRG23100620220062841
|
13/06/2022
|
KRISHAN KUMAR
|
3144004WL010499
|
KRISHAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930088
|
|
KRISHANKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/210
(BASIYARA)
|
3144004000NRG23100620220062842
|
13/06/2022
|
SHEELA DEVI
|
3144004WL010499
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930083
|
|
SHEELADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/211
(BASIYARA)
|
3144004000NRG23100620220062843
|
13/06/2022
|
BRIJESH KUMAR
|
3144004WL010499
|
BRIJESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930082
|
|
BRIJESHKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/212
(BASIYARA)
|
3144004000NRG23100620220062844
|
13/06/2022
|
SUSHEELA DEVI
|
3144004WL010499
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930085
|
|
SUSHEELADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/21201
(BASIYARA)
|
3144004000NRG23100620220062845
|
13/06/2022
|
SADHANA
|
3144004WL010499
|
SADHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930090
|
|
SADHANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/214
(BASIYARA)
|
3144004000NRG23100620220062846
|
13/06/2022
|
DEVKALI
|
3144004WL010499
|
DEVKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930078
|
|
DEVKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/236
(BASIYARA)
|
3144004000NRG23100620220062847
|
13/06/2022
|
SUNEETA DEVI
|
3144004WL010499
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930079
|
|
SUNEETADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/240
(BASIYARA)
|
3144004000NRG23100620220062848
|
13/06/2022
|
KALAWATI
|
3144004WL010499
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930084
|
|
KALAWATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/241
(BASIYARA)
|
3144004000NRG23100620220062849
|
13/06/2022
|
SANGEETA
|
3144004WL010499
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930087
|
|
SANGEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/471
(BASIYARA)
|
3144004000NRG23100620220062850
|
13/06/2022
|
POOJA SHARMA
|
3144004WL010499
|
POOJA SHARMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930077
|
|
POOJASHARMA
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/472
(BASIYARA)
|
3144004000NRG23100620220062851
|
13/06/2022
|
SAROJ DEVI
|
3144004WL010499
|
SAROJ DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930086
|
|
SAROJDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/480
(BASIYARA)
|
3144004000NRG23100620220062852
|
13/06/2022
|
NISHA DEVI
|
3144004WL010499
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930075
|
|
NISHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/481
(BASIYARA)
|
3144004000NRG23100620220062853
|
13/06/2022
|
MANISHA
|
3144004WL010499
|
MANISHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442930076
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|