|
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)
|
3144004000NRG23091020220325167
|
10/10/2022
|
BITOLA
|
3144004WL032442
|
BITOLA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589593
|
|
BITOLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/191
(BASIYARA)
|
3144004000NRG23091020220325169
|
10/10/2022
|
KANYA DEVI
|
3144004WL032442
|
KANYA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589591
|
|
KANYA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/211
(BASIYARA)
|
3144004000NRG23091020220325171
|
10/10/2022
|
BRIJESH KUMAR
|
3144004WL032442
|
BRIJESH KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589586
|
|
BRIJESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/213
(BASIYARA)
|
3144004000NRG23091020220325172
|
10/10/2022
|
DEWATADEEN
|
3144004WL032442
|
DEWATADEEN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589592
|
|
DEWATADEEN
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/216
(BASIYARA)
|
3144004000NRG23091020220325173
|
10/10/2022
|
NILAM DEVI
|
3144004WL032442
|
NILAM DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589587
|
|
NILAM DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/227
(BASIYARA)
|
3144004000NRG23091020220325174
|
10/10/2022
|
LALTI DEVI
|
3144004WL032442
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589584
|
|
LALTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/229
(BASIYARA)
|
3144004000NRG23091020220325175
|
10/10/2022
|
NEELU
|
3144004WL032442
|
NEELU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589585
|
|
NEELU
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/388
(BASIYARA)
|
3144004000NRG23091020220325176
|
10/10/2022
|
ANUJ KUMAR
|
3144004WL032442
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589583
|
|
ANUJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/571
(BASIYARA)
|
3144004000NRG23091020220325180
|
10/10/2022
|
RAM SARAN
|
3144004WL032442
|
RAM SARAN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589589
|
|
RAM SARAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/572
(BASIYARA)
|
3144004000NRG23091020220325181
|
10/10/2022
|
NISHA
|
3144004WL032442
|
NISHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589588
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-007-002/509
(BASIYARA)
|
3144004000NRG23091020220325179
|
10/10/2022
|
KALPANA
|
3144004WL032442
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549589590
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|