|
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)
|
3144004000NRG23080920220265113
|
08/09/2022
|
MALTI DEVI
|
3144004WL027684
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016252
|
|
MALTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/150
(BASIYARA)
|
3144004000NRG23080920220265114
|
08/09/2022
|
MANEETA DEVI
|
3144004WL027684
|
MANEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016247
|
|
MANEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/175
(BASIYARA)
|
3144004000NRG23080920220265115
|
08/09/2022
|
SHAKUNTLA
|
3144004WL027684
|
SHAKUNTLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016246
|
|
SHAKUNTLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/208
(BASIYARA)
|
3144004000NRG23080920220265116
|
08/09/2022
|
ANEETA DEVI
|
3144004WL027684
|
ANEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016243
|
|
ANEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/21199
(BASIYARA)
|
3144004000NRG23080920220265117
|
08/09/2022
|
RAJESH
|
3144004WL027684
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016248
|
|
RAJESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/21201
(BASIYARA)
|
3144004000NRG23080920220265118
|
08/09/2022
|
SADHANA
|
3144004WL027684
|
SADHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016256
|
|
SADHANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/215
(BASIYARA)
|
3144004000NRG23080920220265119
|
08/09/2022
|
VANDANA
|
3144004WL027684
|
VANDANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016251
|
|
VANDANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/239
(BASIYARA)
|
3144004000NRG23080920220265120
|
08/09/2022
|
CHANDA
|
3144004WL027684
|
CHANDA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751016245
|
|
CHANDA
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/241
(BASIYARA)
|
3144004000NRG23080920220265121
|
08/09/2022
|
SANGEETA
|
3144004WL027684
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016244
|
|
SANGEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/253
(BASIYARA)
|
3144004000NRG23080920220265122
|
08/09/2022
|
REKHA DEVI
|
3144004WL027684
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016249
|
|
REKHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/280
(BASIYARA)
|
3144004000NRG23080920220265124
|
08/09/2022
|
SHASHI GAUTAM
|
3144004WL027684
|
SHASHI GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016257
|
|
SHASHI GAUTAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/406
(BASIYARA)
|
3144004000NRG23080920220265125
|
08/09/2022
|
SONY
|
3144004WL027684
|
SONY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016253
|
|
SONY
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/480
(BASIYARA)
|
3144004000NRG23080920220265127
|
08/09/2022
|
NISHA DEVI
|
3144004WL027684
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016255
|
|
NISHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/511
(BASIYARA)
|
3144004000NRG23080920220265129
|
08/09/2022
|
KUSUM SINGH
|
3144004WL027684
|
KUSUM SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016242
|
|
KUSUM SINGH
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/531
(BASIYARA)
|
3144004000NRG23080920220265130
|
08/09/2022
|
ARUN KUMAR
|
3144004WL027684
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016254
|
|
ARUN KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/566
(BASIYARA)
|
3144004000NRG23080920220265131
|
08/09/2022
|
SADASHIV
|
3144004WL027684
|
SADASHIV
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4751016250
|
|
SADASHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-007-002/416
(BASIYARA)
|
3144004000NRG23080920220265126
|
08/09/2022
|
DHANI KUMAR
|
3144004WL027684
|
DHANI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751016241
|
|
DHANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|