|
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-44-004-007-002/111
(BASIYARA)
|
3144004000NRG23180620220080503
|
18/06/2022
|
MANORAMA DEV
|
3144004WL012526
|
MANORAMA DEV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078317
|
|
MANORAMADEV
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/124
(BASIYARA)
|
3144004000NRG23180620220080504
|
18/06/2022
|
PUNAM
|
3144004WL012526
|
PUNAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078313
|
|
PUNAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/129
(BASIYARA)
|
3144004000NRG23180620220080505
|
18/06/2022
|
SHEELA
|
3144004WL012526
|
SHEELA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078309
|
|
SHEELA
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/203
(BASIYARA)
|
3144004000NRG23180620220080506
|
18/06/2022
|
GUDDI DEVI
|
3144004WL012526
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078308
|
|
GUDDIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/227
(BASIYARA)
|
3144004000NRG23180620220080507
|
18/06/2022
|
LALTI DEVI
|
3144004WL012526
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078311
|
|
LALTIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/228
(BASIYARA)
|
3144004000NRG23180620220080508
|
18/06/2022
|
NREETA
|
3144004WL012526
|
NREETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078307
|
|
NREETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/229
(BASIYARA)
|
3144004000NRG23180620220080509
|
18/06/2022
|
NEELU
|
3144004WL012526
|
NEELU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078312
|
|
NEELU
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/239
(BASIYARA)
|
3144004000NRG23180620220080510
|
18/06/2022
|
CHANDA
|
3144004WL012526
|
CHANDA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078310
|
|
CHANDA
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/253
(BASIYARA)
|
3144004000NRG23180620220080511
|
18/06/2022
|
REKHA DEVI
|
3144004WL012526
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078315
|
|
REKHADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/256
(BASIYARA)
|
3144004000NRG23180620220080512
|
18/06/2022
|
SUNDAMA
|
3144004WL012526
|
SUNDAMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078314
|
|
SUNDAMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/261
(BASIYARA)
|
3144004000NRG23180620220080513
|
18/06/2022
|
GEETA DEVI
|
3144004WL012526
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515078316
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|