|
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-44-004-007-002/139
(BASIYARA)
|
3144004000NRG23041120220381380
|
04/11/2022
|
MALTI DEVI
|
3144004WL037453
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640625
|
|
MALTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/175
(BASIYARA)
|
3144004000NRG23041120220381382
|
04/11/2022
|
SHAKUNTLA
|
3144004WL037453
|
SHAKUNTLA
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640620
|
|
SHAKUNTLA
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/208
(BASIYARA)
|
3144004000NRG23041120220381383
|
04/11/2022
|
ANEETA DEVI
|
3144004WL037453
|
ANEETA DEVI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640619
|
|
ANEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/21199
(BASIYARA)
|
3144004000NRG23041120220381384
|
04/11/2022
|
RAJESH
|
3144004WL037453
|
RAJESH
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640621
|
|
RAJESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/215
(BASIYARA)
|
3144004000NRG23041120220381385
|
04/11/2022
|
VANDANA
|
3144004WL037453
|
VANDANA
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640624
|
|
VANDANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/253
(BASIYARA)
|
3144004000NRG23041120220381386
|
04/11/2022
|
REKHA DEVI
|
3144004WL037453
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640622
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/266
(BASIYARA)
|
3144004000NRG23041120220381387
|
04/11/2022
|
DILIP SINGH
|
3144004WL037453
|
DILIP SINGH
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640623
|
|
DILIP SINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/406
(BASIYARA)
|
3144004000NRG23041120220381389
|
04/11/2022
|
SONY
|
3144004WL037453
|
SONY
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640626
|
|
SONY
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/511
(BASIYARA)
|
3144004000NRG23041120220381390
|
04/11/2022
|
KUSUM SINGH
|
3144004WL037453
|
KUSUM SINGH
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640618
|
|
KUSUM SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/531
(BASIYARA)
|
3144004000NRG23041120220381391
|
04/11/2022
|
ARUN KUMAR
|
3144004WL037453
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617640627
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|