|
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)
|
3144004000NRG23150720220145212
|
15/07/2022
|
RAM NARESH
|
3144004WL018005
|
RAM NARESH
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115284
|
|
RAM NARESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/920
(SIYA)
|
3144004000NRG23150720220145214
|
15/07/2022
|
URMILA
|
3144004WL018005
|
URMILA
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115285
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-066-017/686
(SIYA)
|
3144004000NRG23150720220145205
|
15/07/2022
|
NANKI
|
3144004WL018005
|
NANKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115287
|
|
NANKI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/730
(SIYA)
|
3144004000NRG23150720220145208
|
15/07/2022
|
SHALU YADAV
|
3144004WL018005
|
SHALU YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115286
|
|
SHALU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-066-017/1517
(SIYA)
|
3144004000NRG23150720220145196
|
15/07/2022
|
DASRATH
|
3144004WL018005
|
DASRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115282
|
|
DASRATH
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1519
(SIYA)
|
3144004000NRG23150720220145197
|
15/07/2022
|
DHARM SINGH
|
3144004WL018005
|
DHARM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115276
|
|
DHARM SINGH
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1533
(SIYA)
|
3144004000NRG23150720220145198
|
15/07/2022
|
BHUPENDRA KUMAR
|
3144004WL018005
|
BHUPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115275
|
|
BHUPENDRA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/643
(SIYA)
|
3144004000NRG23150720220145201
|
15/07/2022
|
Surendra kumar
|
3144004WL018005
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115277
|
|
Surendra kumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/653
(SIYA)
|
3144004000NRG23150720220145203
|
15/07/2022
|
Sapna yadav
|
3144004WL018005
|
Sapna yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115280
|
|
Sapna yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/722
(SIYA)
|
3144004000NRG23150720220145206
|
15/07/2022
|
RAMKRISHN PANDEY
|
3144004WL018005
|
RAMKRISHN PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115283
|
|
RAMKRISHN PANDEY
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/723
(SIYA)
|
3144004000NRG23150720220145207
|
15/07/2022
|
RAJESH KUMAR
|
3144004WL018005
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115279
|
|
RAJESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/734
(SIYA)
|
3144004000NRG23150720220145209
|
15/07/2022
|
RAMDEV
|
3144004WL018005
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115278
|
|
RAMDEV
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/750
(SIYA)
|
3144004000NRG23150720220145210
|
15/07/2022
|
FOOLKALI
|
3144004WL018005
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115281
|
|
FOOLKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/751
(SIYA)
|
3144004000NRG23150720220145211
|
15/07/2022
|
LALTI DEVI
|
3144004WL018005
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115274
|
|
LALTI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/9180
(SIYA)
|
3144004000NRG23150720220145213
|
15/07/2022
|
dhunnilal
|
3144004WL018005
|
dhunnilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870115273
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-066-017/646
(SIYA)
|
3144004000NRG23150720220145202
|
15/07/2022
|
Babulal
|
3144004WL018005
|
Babulal
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115288
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-066-017/682
(SIYA)
|
3144004000NRG23150720220145204
|
15/07/2022
|
SUNDAR LAL
|
3144004WL018005
|
SUNDAR LAL
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870115289
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|