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-44-004-066-017/638 (SIYA)
|
3144004000NRG23070620220055041
|
07/06/2022
|
Anupa devi
|
3144004WL009727
|
Anupa devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224491099
|
|
Anupadevi
|
()
|
2
|
BIHAR
|
UP-44-004-066-017/753 (SIYA)
|
3144004000NRG23070620220055052
|
07/06/2022
|
GUDDI DEVI
|
3144004WL009727
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224491097
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-066-017/1511 (SIYA)
|
3144004000NRG23070620220055034
|
07/06/2022
|
SHREELAL
|
3144004WL009727
|
SHREELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491091
|
|
SHREELAL
|
()
|
4
|
BIHAR
|
UP-44-004-066-017/1524 (SIYA)
|
3144004000NRG23070620220055035
|
07/06/2022
|
SANJU YADAV
|
3144004WL009727
|
SANJU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491100
|
|
SANJUYADAV
|
()
|
5
|
BIHAR
|
UP-44-004-066-017/1542 (SIYA)
|
3144004000NRG23070620220055036
|
07/06/2022
|
MAHANTHE
|
3144004WL009727
|
MAHANTHE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491101
|
|
MAHANTHE
|
()
|
6
|
BIHAR
|
UP-44-004-066-017/665 (SIYA)
|
3144004000NRG23070620220055042
|
07/06/2022
|
MANJITA DEVI
|
3144004WL009727
|
MANJITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491088
|
|
MANJITADEVI
|
()
|
7
|
BIHAR
|
UP-44-004-066-017/683 (SIYA)
|
3144004000NRG23070620220055044
|
07/06/2022
|
SAVITA
|
3144004WL009727
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491094
|
|
SAVITA
|
()
|
8
|
BIHAR
|
UP-44-004-066-017/684 (SIYA)
|
3144004000NRG23070620220055045
|
07/06/2022
|
GULABPATI
|
3144004WL009727
|
GULABPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491095
|
|
GULABPATI
|
()
|
9
|
BIHAR
|
UP-44-004-066-017/690 (SIYA)
|
3144004000NRG23070620220055046
|
07/06/2022
|
SHAKUNTLA
|
3144004WL009727
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491096
|
|
SHAKUNTLA
|
()
|
10
|
BIHAR
|
UP-44-004-066-017/693 (SIYA)
|
3144004000NRG23070620220055047
|
07/06/2022
|
NIRMALA DEVI
|
3144004WL009727
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491089
|
|
NIRMALADEVI
|
()
|
11
|
BIHAR
|
UP-44-004-066-017/694 (SIYA)
|
3144004000NRG23070620220055048
|
07/06/2022
|
RAMLAL
|
3144004WL009727
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491092
|
|
RAMLAL
|
()
|
12
|
BIHAR
|
UP-44-004-066-017/696 (SIYA)
|
3144004000NRG23070620220055049
|
07/06/2022
|
RAM KAILASH
|
3144004WL009727
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491093
|
|
RAMKAILASH
|
()
|
13
|
BIHAR
|
UP-44-004-066-017/700 (SIYA)
|
3144004000NRG23070620220055050
|
07/06/2022
|
RAM VINOD
|
3144004WL009727
|
RAM VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491102
|
|
RAMVINOD
|
()
|
14
|
BIHAR
|
UP-44-004-066-017/742 (SIYA)
|
3144004000NRG23070620220055051
|
07/06/2022
|
SUNITA DEVI
|
3144004WL009727
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224491090
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-066-017/677 (SIYA)
|
3144004000NRG23070620220055043
|
07/06/2022
|
GHANSHYAM YADAV
|
3144004WL009727
|
GHANSHYAM YADAV
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224491098
|
|
GHANSHYAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|