|
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-44-004-066-017/1067
(SIYA)
|
3144004000NRG23050820220195408
|
05/08/2022
|
PUSHPA DEVI
|
3144004WL022145
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102379
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/1068
(SIYA)
|
3144004000NRG23050820220195409
|
05/08/2022
|
SUMAN DEVI
|
3144004WL022145
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102382
|
|
SUMAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1070
(SIYA)
|
3144004000NRG23050820220195410
|
05/08/2022
|
SUSHILA DEVI
|
3144004WL022145
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102380
|
|
SUSHILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1071
(SIYA)
|
3144004000NRG23050820220195411
|
05/08/2022
|
POOJA DEVI
|
3144004WL022145
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102377
|
|
POOJA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1075
(SIYA)
|
3144004000NRG23050820220195413
|
05/08/2022
|
SHYAMA DEVI
|
3144004WL022145
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102375
|
|
SHYAMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1543
(SIYA)
|
3144004000NRG23050820220195414
|
05/08/2022
|
GUDDU SAROJ
|
3144004WL022145
|
GUDDU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102378
|
|
GUDDU SAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/277201
(SIYA)
|
3144004000NRG23050820220195415
|
05/08/2022
|
RAM GARIB
|
3144004WL022145
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102372
|
|
RAM GARIB
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/665
(SIYA)
|
3144004000NRG23050820220195416
|
05/08/2022
|
MANJITA DEVI
|
3144004WL022145
|
MANJITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102374
|
|
MANJITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/804
(SIYA)
|
3144004000NRG23050820220195417
|
05/08/2022
|
RUCHI YADAV
|
3144004WL022145
|
RUCHI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102376
|
|
RUCHI YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/806
(SIYA)
|
3144004000NRG23050820220195418
|
05/08/2022
|
MANJU DEVI
|
3144004WL022145
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102381
|
|
MANJU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/9180
(SIYA)
|
3144004000NRG23050820220195419
|
05/08/2022
|
dhunnilal
|
3144004WL022145
|
dhunnilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419102373
|
A/c Blocked or Frozen
|
|
|
|
12
|
BIHAR
|
UP-44-004-066-017/951
(SIYA)
|
3144004000NRG23050820220195420
|
05/08/2022
|
ANKITA YADAV
|
3144004WL022145
|
ANKITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102384
|
|
ANKITA YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/952
(SIYA)
|
3144004000NRG23050820220195421
|
05/08/2022
|
SAVITA DEVI
|
3144004WL022145
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102383
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-066-017/1072
(SIYA)
|
3144004000NRG23050820220195412
|
05/08/2022
|
SAPNA
|
3144004WL022145
|
SAPNA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419102385
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|