|
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-44-004-007-002/119
(BASIYARA)
|
3144004000NRG23091020220325186
|
10/10/2022
|
shushma
|
3144004WL032443
|
shushma
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385098
|
|
shushma
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/174
(BASIYARA)
|
3144004000NRG23091020220325187
|
10/10/2022
|
SARLA DEVI
|
3144004WL032443
|
SARLA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385096
|
|
SARLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/240
(BASIYARA)
|
3144004000NRG23091020220325188
|
10/10/2022
|
KALAWATI
|
3144004WL032443
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385094
|
|
KALAWATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/349
(BASIYARA)
|
3144004000NRG23091020220325191
|
10/10/2022
|
SUNEETA DEVI
|
3144004WL032443
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385093
|
|
SUNEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/471
(BASIYARA)
|
3144004000NRG23091020220325193
|
10/10/2022
|
POOJA SHARMA
|
3144004WL032443
|
POOJA SHARMA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385090
|
|
POOJA SHARMA
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/472
(BASIYARA)
|
3144004000NRG23091020220325194
|
10/10/2022
|
SAROJ DEVI
|
3144004WL032443
|
SAROJ DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385095
|
|
SAROJ DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/481
(BASIYARA)
|
3144004000NRG23091020220325195
|
10/10/2022
|
MANISHA
|
3144004WL032443
|
MANISHA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385089
|
|
MANISHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/485
(BASIYARA)
|
3144004000NRG23091020220325196
|
10/10/2022
|
VIJAYKANT
|
3144004WL032443
|
VIJAYKANT
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385092
|
|
VIJAYKANT
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/62
(BASIYARA)
|
3144004000NRG23091020220325198
|
10/10/2022
|
KESHARI
|
3144004WL032443
|
KESHARI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385091
|
|
KESHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-007-002/93
(BASIYARA)
|
3144004000NRG23091020220325200
|
10/10/2022
|
NANKU
|
3144004WL032443
|
NANKU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385097
|
|
NANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|