|
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-44-004-066-017/1527
(SIYA)
|
3144004000NRG22310320220626078
|
01/04/2022
|
SHYAM KALI
|
3144004WL073238
|
SHYAM KALI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098492
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/131
(SIYA)
|
3144004000NRG22310320220626077
|
01/04/2022
|
RAMLALIYA
|
3144004WL073238
|
RAMLALIYA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098496
|
|
RAMLALIYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1542
(SIYA)
|
3144004000NRG22310320220626080
|
01/04/2022
|
MAHANTHE
|
3144004WL073238
|
MAHANTHE
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887098481
|
|
MAHANTHE
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/183
(SIYA)
|
3144004000NRG22310320220626081
|
01/04/2022
|
RAJKUMARI
|
3144004WL073238
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098495
|
|
RAJKUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/183162
(SIYA)
|
3144004000NRG22310320220626082
|
01/04/2022
|
RAM BAHADUR
|
3144004WL073238
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098497
|
|
RAMBAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/185
(SIYA)
|
3144004000NRG22310320220626083
|
01/04/2022
|
PREMNATH
|
3144004WL073238
|
PREMNATH
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098489
|
|
PREMNATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/289803
(SIYA)
|
3144004000NRG22310320220626085
|
01/04/2022
|
MADHURI DEVI
|
3144004WL073238
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098482
|
|
MADHURIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/289820
(SIYA)
|
3144004000NRG22310320220626086
|
01/04/2022
|
GEETA DEVI
|
3144004WL073238
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098494
|
|
GEETADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/515
(SIYA)
|
3144004000NRG22310320220626087
|
01/04/2022
|
UMA DEVI
|
3144004WL073238
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098490
|
|
UMADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/654
(SIYA)
|
3144004000NRG22310320220626088
|
01/04/2022
|
Ramraj yadav
|
3144004WL073238
|
Ramraj yadav
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098488
|
|
Ramrajyadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/665
(SIYA)
|
3144004000NRG22310320220626089
|
01/04/2022
|
MANJITA DEVI
|
3144004WL073238
|
MANJITA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098483
|
|
MANJITADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/688
(SIYA)
|
3144004000NRG22310320220626090
|
01/04/2022
|
SAMAPATI DEVI
|
3144004WL073238
|
SAMAPATI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098485
|
|
SAMAPATIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/689
(SIYA)
|
3144004000NRG22310320220626091
|
01/04/2022
|
GUDDI DEVI
|
3144004WL073238
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098487
|
|
GUDDIDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/732
(SIYA)
|
3144004000NRG22310320220626092
|
01/04/2022
|
ANIL KUMAR
|
3144004WL073238
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098491
|
|
ANILKUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/904
(SIYA)
|
3144004000NRG22310320220626093
|
01/04/2022
|
JANG BAHADUR
|
3144004WL073238
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098484
|
|
JANGBAHADUR
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/917
(SIYA)
|
3144004000NRG22310320220626095
|
01/04/2022
|
MATHURA PRASHAD
|
3144004WL073238
|
MATHURA PRASHAD
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098486
|
|
MATHURAPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-066-017/1538
(SIYA)
|
3144004000NRG22310320220626079
|
01/04/2022
|
RAM DHEERAJ YADAV
|
3144004WL073238
|
RAM DHEERAJ YADAV
|
00176
|
IDIB000L527
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887098493
|
|
RAMDHEERAJYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|