|
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-44-004-066-017/912
(SIYA)
|
3144004000NRG22310320220626109
|
01/04/2022
|
RAM NARESH
|
3144004WL073239
|
RAM NARESH
|
00045
|
BARB0LALGOP
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100263
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/1506
(SIYA)
|
3144004000NRG22310320220626096
|
01/04/2022
|
KUSMA DEVI
|
3144004WL073239
|
KUSMA DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100264
|
|
KUSMADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/627
(SIYA)
|
3144004000NRG22310320220626102
|
01/04/2022
|
Ravishek kumar
|
3144004WL073239
|
Ravishek kumar
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100266
|
|
Ravishekkumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/753
(SIYA)
|
3144004000NRG22310320220626103
|
01/04/2022
|
GUDDI DEVI
|
3144004WL073239
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100271
|
|
GUDDIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/863
(SIYA)
|
3144004000NRG22310320220626107
|
01/04/2022
|
RAMLAL
|
3144004WL073239
|
RAMLAL
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100265
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-066-017/1516
(SIYA)
|
3144004000NRG22310320220626097
|
01/04/2022
|
MAHARANI DEEN
|
3144004WL073239
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100267
|
|
MAHARANIDEEN
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1517
(SIYA)
|
3144004000NRG22310320220626098
|
01/04/2022
|
DASRATH
|
3144004WL073239
|
DASRATH
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887100268
|
|
DASRATH
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/185089
(SIYA)
|
3144004000NRG22310320220626099
|
01/04/2022
|
MANOJ KUMAR
|
3144004WL073239
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100256
|
|
MANOJKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/280311
(SIYA)
|
3144004000NRG22310320220626100
|
01/04/2022
|
sambhunath
|
3144004WL073239
|
sambhunath
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100257
|
|
sambhunath
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/569
(SIYA)
|
3144004000NRG22310320220626101
|
01/04/2022
|
rampal
|
3144004WL073239
|
rampal
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100262
|
|
rampal
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/770
(SIYA)
|
3144004000NRG22310320220626104
|
01/04/2022
|
NANHE
|
3144004WL073239
|
NANHE
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100261
|
|
NANHE
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/811
(SIYA)
|
3144004000NRG22310320220626105
|
01/04/2022
|
RENU
|
3144004WL073239
|
RENU
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100258
|
|
RENU
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/812
(SIYA)
|
3144004000NRG22310320220626106
|
01/04/2022
|
SHABINA
|
3144004WL073239
|
SHABINA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100260
|
|
SHABINA
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/9087
(SIYA)
|
3144004000NRG22310320220626108
|
01/04/2022
|
rama shankar
|
3144004WL073239
|
rama shankar
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100259
|
|
ramashankar
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/9124
(SIYA)
|
3144004000NRG22310320220626110
|
01/04/2022
|
DHARAM PAL
|
3144004WL073239
|
DHARAM PAL
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Rejected
|
06/05/2022
|
|
0887100270
|
A/c Blocked or Frozen
|
|
|
|
16
|
BIHAR
|
UP-44-004-066-017/91756
(SIYA)
|
3144004000NRG22310320220626111
|
01/04/2022
|
SUNDRALAL
|
3144004WL073239
|
SUNDRALAL
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100269
|
|
SUNDRALAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/924
(SIYA)
|
3144004000NRG22310320220626112
|
01/04/2022
|
LALJI
|
3144004WL073239
|
LALJI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887100255
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|