|
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-44-004-066-017/730
(SIYA)
|
3144004000NRG23020920220248156
|
02/09/2022
|
SHALU YADAV
|
3144004WL026373
|
SHALU YADAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717872
|
|
SHALU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/1509
(SIYA)
|
3144004000NRG23020920220248150
|
02/09/2022
|
RAJ KUMARI
|
3144004WL026373
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717861
|
|
RAJ KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1524
(SIYA)
|
3144004000NRG23020920220248151
|
02/09/2022
|
SANJU YADAV
|
3144004WL026373
|
SANJU YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717864
|
|
SANJU YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1525
(SIYA)
|
3144004000NRG23020920220248152
|
02/09/2022
|
ANTIMA YADAV
|
3144004WL026373
|
ANTIMA YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717863
|
|
ANTIMA YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1530
(SIYA)
|
3144004000NRG23020920220248153
|
02/09/2022
|
MANJU
|
3144004WL026373
|
MANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717862
|
|
MANJU
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/690
(SIYA)
|
3144004000NRG23020920220248155
|
02/09/2022
|
SHAKUNTLA
|
3144004WL026373
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717868
|
|
SHAKUNTLA
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/740
(SIYA)
|
3144004000NRG23020920220248157
|
02/09/2022
|
VIPIN YADAV
|
3144004WL026373
|
VIPIN YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717869
|
|
VIPIN YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/847
(SIYA)
|
3144004000NRG23020920220248158
|
02/09/2022
|
LALLU RAM
|
3144004WL026373
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717871
|
|
LALLU RAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/87
(SIYA)
|
3144004000NRG23020920220248159
|
02/09/2022
|
JANKI DEVI
|
3144004WL026373
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717866
|
|
JANKI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/901
(SIYA)
|
3144004000NRG23020920220248160
|
02/09/2022
|
RAMU GAUTAM
|
3144004WL026373
|
RAMU GAUTAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717865
|
|
RAMU GAUTAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/9108
(SIYA)
|
3144004000NRG23020920220248161
|
02/09/2022
|
AMEER CHANDRA
|
3144004WL026373
|
AMEER CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717873
|
|
AMEER CHANDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/916
(SIYA)
|
3144004000NRG23020920220248163
|
02/09/2022
|
SUNIL KUMAR
|
3144004WL026373
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717870
|
|
SUNIL KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/921
(SIYA)
|
3144004000NRG23020920220248164
|
02/09/2022
|
SOHAN LAL
|
3144004WL026373
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717867
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|