|
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-44-004-066-017/1067
(SIYA)
|
3144004000NRG23160820220215647
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023649
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097219
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/1068
(SIYA)
|
3144004000NRG23160820220215648
|
17/08/2022
|
SUMAN DEVI
|
3144004WL023649
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097222
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1070
(SIYA)
|
3144004000NRG23160820220215649
|
17/08/2022
|
SUSHILA DEVI
|
3144004WL023649
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097220
|
|
SUSHILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1071
(SIYA)
|
3144004000NRG23160820220215650
|
17/08/2022
|
POOJA DEVI
|
3144004WL023649
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097218
|
|
POOJA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1075
(SIYA)
|
3144004000NRG23160820220215652
|
17/08/2022
|
SHYAMA DEVI
|
3144004WL023649
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097216
|
|
SHYAMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/277201
(SIYA)
|
3144004000NRG23160820220215653
|
17/08/2022
|
RAM GARIB
|
3144004WL023649
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097214
|
|
RAM GARIB
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/665
(SIYA)
|
3144004000NRG23160820220215654
|
17/08/2022
|
MANJITA DEVI
|
3144004WL023649
|
MANJITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097215
|
|
MANJITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/804
(SIYA)
|
3144004000NRG23160820220215655
|
17/08/2022
|
RUCHI YADAV
|
3144004WL023649
|
RUCHI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097217
|
|
RUCHI YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/806
(SIYA)
|
3144004000NRG23160820220215656
|
17/08/2022
|
MANJU DEVI
|
3144004WL023649
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419097221
|
|
MANJU DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/951
(SIYA)
|
3144004000NRG23160820220215657
|
17/08/2022
|
ANKITA YADAV
|
3144004WL023649
|
ANKITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097224
|
|
ANKITA YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/952
(SIYA)
|
3144004000NRG23160820220215658
|
17/08/2022
|
SAVITA DEVI
|
3144004WL023649
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
03/09/2022
|
|
4419097223
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-066-017/1072
(SIYA)
|
3144004000NRG23160820220215651
|
17/08/2022
|
SAPNA
|
3144004WL023649
|
SAPNA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419097225
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|