|
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-44-004-007-002/111
(BASIYARA)
|
3144004000NRG23041120220381298
|
04/11/2022
|
MANORAMA DEV
|
3144004WL037446
|
MANORAMA DEV
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573785
|
|
MANORAMA DEV
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/116
(BASIYARA)
|
3144004000NRG23041120220381299
|
04/11/2022
|
RAJPATI
|
3144004WL037446
|
RAJPATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573777
|
|
RAJPATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/122
(BASIYARA)
|
3144004000NRG23041120220381300
|
04/11/2022
|
SHANTI
|
3144004WL037446
|
SHANTI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573784
|
|
SHANTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/124
(BASIYARA)
|
3144004000NRG23041120220381301
|
04/11/2022
|
PUNAM
|
3144004WL037446
|
PUNAM
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573776
|
|
PUNAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/150
(BASIYARA)
|
3144004000NRG23041120220381302
|
04/11/2022
|
MANEETA DEVI
|
3144004WL037446
|
MANEETA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617573778
|
|
MANEETA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/182
(BASIYARA)
|
3144004000NRG23041120220381303
|
04/11/2022
|
FOOLCHANDRA
|
3144004WL037446
|
FOOLCHANDRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573773
|
|
FOOLCHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/228
(BASIYARA)
|
3144004000NRG23041120220381305
|
04/11/2022
|
NREETA
|
3144004WL037446
|
NREETA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573774
|
|
NREETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/252
(BASIYARA)
|
3144004000NRG23041120220381306
|
04/11/2022
|
KANCHAN DEVI
|
3144004WL037446
|
KANCHAN DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573779
|
|
KANCHAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/347
(BASIYARA)
|
3144004000NRG23041120220381308
|
04/11/2022
|
RAMPUJAN
|
3144004WL037446
|
RAMPUJAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573780
|
|
RAMPUJAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/348
(BASIYARA)
|
3144004000NRG23041120220381309
|
04/11/2022
|
SARITA DEVI
|
3144004WL037446
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573783
|
|
SARITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/389
(BASIYARA)
|
3144004000NRG23041120220381310
|
04/11/2022
|
SUNEETA DEVI
|
3144004WL037446
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573781
|
|
SUNEETA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/541
(BASIYARA)
|
3144004000NRG23041120220381311
|
04/11/2022
|
RAVI KUMAR
|
3144004WL037446
|
RAVI KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573782
|
|
RAVI KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/563
(BASIYARA)
|
3144004000NRG23041120220381312
|
04/11/2022
|
RAKESH
|
3144004WL037446
|
RAKESH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617573775
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|