|
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-44-004-007-002/928
(BASIYARA)
|
3144004000NRG23031020220317810
|
25/10/2022
|
Karamvir
|
3144004WL031889
|
Karamvir
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609030
|
|
Karamvir
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/929
(BASIYARA)
|
3144004000NRG23031020220317811
|
25/10/2022
|
Chandrakali
|
3144004WL031889
|
Chandrakali
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609021
|
|
Chandrakali
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/930
(BASIYARA)
|
3144004000NRG23031020220317812
|
25/10/2022
|
Laxmi
|
3144004WL031889
|
Laxmi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609034
|
|
Laxmi
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/931
(BASIYARA)
|
3144004000NRG23031020220317813
|
25/10/2022
|
Pritee
|
3144004WL031889
|
Pritee
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609031
|
|
Pritee
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/932
(BASIYARA)
|
3144004000NRG23031020220317814
|
25/10/2022
|
Sanjana Devi
|
3144004WL031889
|
Sanjana Devi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609033
|
|
Sanjana Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/934
(BASIYARA)
|
3144004000NRG23031020220317815
|
25/10/2022
|
Kaushilya
|
3144004WL031889
|
Kaushilya
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609025
|
|
Kaushilya
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/936
(BASIYARA)
|
3144004000NRG23031020220317816
|
25/10/2022
|
Ram Achal
|
3144004WL031889
|
Ram Achal
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609029
|
|
Ram Achal
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/937
(BASIYARA)
|
3144004000NRG23031020220317817
|
25/10/2022
|
Sanjay Kumar Bankesh
|
3144004WL031889
|
Sanjay Kumar Bankesh
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609028
|
|
Sanjay Kumar Bankesh
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/938
(BASIYARA)
|
3144004000NRG23031020220317818
|
25/10/2022
|
Suraj Kumar
|
3144004WL031889
|
Suraj Kumar
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609026
|
|
Suraj Kumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/939
(BASIYARA)
|
3144004000NRG23031020220317819
|
25/10/2022
|
Bhailal Saroj
|
3144004WL031889
|
Bhailal Saroj
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609035
|
|
Bhailal Saroj
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/940
(BASIYARA)
|
3144004000NRG23031020220317820
|
25/10/2022
|
Neeraj Saroj
|
3144004WL031889
|
Neeraj Saroj
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609032
|
|
Neeraj Saroj
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/941
(BASIYARA)
|
3144004000NRG23031020220317821
|
25/10/2022
|
Dheeraj Kumar
|
3144004WL031889
|
Dheeraj Kumar
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609037
|
|
Dheeraj Kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/942
(BASIYARA)
|
3144004000NRG23031020220317822
|
25/10/2022
|
Kalpana
|
3144004WL031889
|
Kalpana
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609036
|
|
Kalpana
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/944
(BASIYARA)
|
3144004000NRG23031020220317823
|
25/10/2022
|
Ranoo
|
3144004WL031889
|
Ranoo
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609022
|
|
Ranoo
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/947
(BASIYARA)
|
3144004000NRG23031020220317824
|
25/10/2022
|
Rani
|
3144004WL031889
|
Rani
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609023
|
|
Rani
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/948
(BASIYARA)
|
3144004000NRG23031020220317825
|
25/10/2022
|
Phakirahin
|
3144004WL031889
|
Phakirahin
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609024
|
|
Phakirahin
|
()
|
|
17
|
BIHAR
|
UP-44-004-007-002/949
(BASIYARA)
|
3144004000NRG23031020220317826
|
25/10/2022
|
Urmila Devi
|
3144004WL031889
|
Urmila Devi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609038
|
|
Urmila Devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-007-002/950
(BASIYARA)
|
3144004000NRG23031020220317827
|
25/10/2022
|
Santosh Kumar a gupta
|
3144004WL031889
|
Santosh Kumar a gupta
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609027
|
|
Santosh Kumar a gupta
|
()
|
|
19
|
BIHAR
|
UP-44-004-007-002/956
(BASIYARA)
|
3144004000NRG23031020220317828
|
25/10/2022
|
Shivbhole Asharafilal Gupta
|
3144004WL031889
|
Shivbhole Asharafilal Gupta
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617609020
|
|
Shivbhole Asharafilal Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|