|
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-44-004-065-002/1506
(ROR)
|
3144004000NRG23181020220350040
|
18/10/2022
|
BIRE
|
3144004WL034570
|
BIRE
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676168
|
|
BIRE
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1511
(ROR)
|
3144004000NRG23181020220350041
|
18/10/2022
|
JYOTI SHUKLA
|
3144004WL034570
|
JYOTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676167
|
|
JYOTI SHUKLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG23181020220350042
|
18/10/2022
|
ANARA DEVI
|
3144004WL034570
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676171
|
|
ANARA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1518
(ROR)
|
3144004000NRG23181020220350043
|
18/10/2022
|
RADHEY SHYAM
|
3144004WL034570
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676173
|
|
RADHEY SHYAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1520
(ROR)
|
3144004000NRG23181020220350044
|
18/10/2022
|
KAMLESH
|
3144004WL034570
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676177
|
|
KAMLESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1521
(ROR)
|
3144004000NRG23181020220350045
|
18/10/2022
|
ANSHU PANDEY
|
3144004WL034570
|
ANSHU PANDEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676179
|
|
ANSHU PANDEY
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1526
(ROR)
|
3144004000NRG23181020220350046
|
18/10/2022
|
MALBAN SINGH
|
3144004WL034570
|
MALBAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676176
|
|
MALBAN SINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1531
(ROR)
|
3144004000NRG23181020220350047
|
18/10/2022
|
MUNNU LAL
|
3144004WL034570
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676174
|
|
MUNNU LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/1532
(ROR)
|
3144004000NRG23181020220350048
|
18/10/2022
|
SAVITRI DEVI
|
3144004WL034570
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676166
|
|
SAVITRI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/1537
(ROR)
|
3144004000NRG23181020220350049
|
18/10/2022
|
CHANDRA BHAN
|
3144004WL034570
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676178
|
|
CHANDRA BHAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/1545
(ROR)
|
3144004000NRG23181020220350050
|
18/10/2022
|
BABLU
|
3144004WL034570
|
BABLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676170
|
|
BABLU
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG23181020220350051
|
18/10/2022
|
SURSATI
|
3144004WL034570
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676164
|
|
SURSATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/1575
(ROR)
|
3144004000NRG23181020220350053
|
18/10/2022
|
NILAM
|
3144004WL034570
|
NILAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676169
|
|
NILAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/1576
(ROR)
|
3144004000NRG23181020220350054
|
18/10/2022
|
USHA DEVI
|
3144004WL034570
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676172
|
|
USHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/1578
(ROR)
|
3144004000NRG23181020220350055
|
18/10/2022
|
RAJKUMAR
|
3144004WL034570
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676165
|
|
RAJKUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/1578
(ROR)
|
3144004000NRG23181020220350056
|
18/10/2022
|
SUNITA
|
3144004WL034570
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676162
|
|
SUNITA
|
()
|
|
17
|
BIHAR
|
UP-44-004-065-002/1582
(ROR)
|
3144004000NRG23181020220350057
|
18/10/2022
|
HIRA LAL
|
3144004WL034570
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676163
|
|
HIRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-065-002/1562
(ROR)
|
3144004000NRG23181020220350052
|
18/10/2022
|
RAM MILAN
|
3144004WL034570
|
RAM MILAN
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615676175
|
|
RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|