|
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-44-004-066-017/1513
(SIYA)
|
3144004000NRG23291020220366298
|
29/10/2022
|
CHHOTU
|
3144004WL036117
|
CHHOTU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453798
|
|
CHHOTU
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/724
(SIYA)
|
3144004000NRG23291020220366308
|
29/10/2022
|
ANARKALI
|
3144004WL036117
|
ANARKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453797
|
|
ANARKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/909
(SIYA)
|
3144004000NRG23291020220366313
|
29/10/2022
|
DHIRENDRA KUMAR
|
3144004WL036117
|
DHIRENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453800
|
|
DHIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/103
(SIYA)
|
3144004000NRG23291020220366296
|
29/10/2022
|
KAVITA DEVI
|
3144004WL036117
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453785
|
|
KAVITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1512
(SIYA)
|
3144004000NRG23291020220366297
|
29/10/2022
|
SHANKAR LAL YADAV
|
3144004WL036117
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453783
|
|
SHANKAR LAL YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1524
(SIYA)
|
3144004000NRG23291020220366299
|
29/10/2022
|
SANJU YADAV
|
3144004WL036117
|
SANJU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453788
|
|
SANJU YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1525
(SIYA)
|
3144004000NRG23291020220366300
|
29/10/2022
|
ANTIMA YADAV
|
3144004WL036117
|
ANTIMA YADAV
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616453787
|
|
ANTIMA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/1532
(SIYA)
|
3144004000NRG23291020220366301
|
29/10/2022
|
RAJ BAHADUR
|
3144004WL036117
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453795
|
|
RAJ BAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/665
(SIYA)
|
3144004000NRG23291020220366302
|
29/10/2022
|
MANJITA DEVI
|
3144004WL036117
|
MANJITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453782
|
|
MANJITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/683
(SIYA)
|
3144004000NRG23291020220366303
|
29/10/2022
|
SAVITA
|
3144004WL036117
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453791
|
|
SAVITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/684
(SIYA)
|
3144004000NRG23291020220366304
|
29/10/2022
|
GULABPATI
|
3144004WL036117
|
GULABPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453792
|
|
GULABPATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/690
(SIYA)
|
3144004000NRG23291020220366305
|
29/10/2022
|
SHAKUNTLA
|
3144004WL036117
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453793
|
|
SHAKUNTLA
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/693
(SIYA)
|
3144004000NRG23291020220366306
|
29/10/2022
|
NIRMALA DEVI
|
3144004WL036117
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453786
|
|
NIRMALA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/694
(SIYA)
|
3144004000NRG23291020220366307
|
29/10/2022
|
RAMLAL
|
3144004WL036117
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453789
|
|
RAMLAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/736
(SIYA)
|
3144004000NRG23291020220366309
|
29/10/2022
|
RAJESH
|
3144004WL036117
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453790
|
|
RAJESH
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/740
(SIYA)
|
3144004000NRG23291020220366310
|
29/10/2022
|
VIPIN YADAV
|
3144004WL036117
|
VIPIN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453794
|
|
VIPIN YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/745
(SIYA)
|
3144004000NRG23291020220366311
|
29/10/2022
|
KUSUM DEVI
|
3144004WL036117
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453784
|
|
KUSUM DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-066-017/906
(SIYA)
|
3144004000NRG23291020220366312
|
29/10/2022
|
KUSUM YADAV
|
3144004WL036117
|
KUSUM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453796
|
|
KUSUM YADAV
|
()
|
|
19
|
BIHAR
|
UP-44-004-066-017/91756
(SIYA)
|
3144004000NRG23291020220366314
|
29/10/2022
|
SUNDRALAL
|
3144004WL036117
|
SUNDRALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616453799
|
|
SUNDRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|