|
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-44-004-007-002/123
(BASIYARA)
|
3144004000NRG23201020220356504
|
20/10/2022
|
BITOLA
|
3144004WL035121
|
BITOLA
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617634309
|
|
BITOLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/191
(BASIYARA)
|
3144004000NRG23201020220356506
|
20/10/2022
|
KANYA DEVI
|
3144004WL035121
|
KANYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634306
|
|
KANYA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/211
(BASIYARA)
|
3144004000NRG23201020220356508
|
20/10/2022
|
BRIJESH KUMAR
|
3144004WL035121
|
BRIJESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634313
|
|
BRIJESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/213
(BASIYARA)
|
3144004000NRG23201020220356509
|
20/10/2022
|
DEWATADEEN
|
3144004WL035121
|
DEWATADEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634308
|
|
DEWATADEEN
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/216
(BASIYARA)
|
3144004000NRG23201020220356510
|
20/10/2022
|
NILAM DEVI
|
3144004WL035121
|
NILAM DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634314
|
|
NILAM DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/227
(BASIYARA)
|
3144004000NRG23201020220356511
|
20/10/2022
|
LALTI DEVI
|
3144004WL035121
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634311
|
|
LALTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/229
(BASIYARA)
|
3144004000NRG23201020220356512
|
20/10/2022
|
NEELU
|
3144004WL035121
|
NEELU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634312
|
|
NEELU
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/388
(BASIYARA)
|
3144004000NRG23201020220356513
|
20/10/2022
|
ANUJ KUMAR
|
3144004WL035121
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617634310
|
|
ANUJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/571
(BASIYARA)
|
3144004000NRG23201020220356517
|
20/10/2022
|
RAM SARAN
|
3144004WL035121
|
RAM SARAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634307
|
|
RAM SARAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/572
(BASIYARA)
|
3144004000NRG23201020220356518
|
20/10/2022
|
NISHA
|
3144004WL035121
|
NISHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634315
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-007-002/509
(BASIYARA)
|
3144004000NRG23201020220356516
|
20/10/2022
|
KALPANA
|
3144004WL035121
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617634305
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|