|
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-44-004-007-002/120
(BASIYARA)
|
3144004000NRG23210620220085867
|
21/06/2022
|
SUNITA
|
3144004WL013094
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209250
|
|
SUNITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/171
(BASIYARA)
|
3144004000NRG23210620220085869
|
21/06/2022
|
SHIVKUMARI
|
3144004WL013094
|
SHIVKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209251
|
|
SHIVKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/174
(BASIYARA)
|
3144004000NRG23210620220085870
|
21/06/2022
|
SARLA DEVI
|
3144004WL013094
|
SARLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209256
|
|
SARLADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/182
(BASIYARA)
|
3144004000NRG23210620220085872
|
21/06/2022
|
FOOLCHANDRA
|
3144004WL013094
|
FOOLCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209259
|
|
FOOLCHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/205
(BASIYARA)
|
3144004000NRG23210620220085873
|
21/06/2022
|
NAGEENA DEVI
|
3144004WL013094
|
NAGEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209255
|
|
NAGEENADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/21199
(BASIYARA)
|
3144004000NRG23210620220085874
|
21/06/2022
|
RAJESH
|
3144004WL013094
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209254
|
|
RAJESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/213
(BASIYARA)
|
3144004000NRG23210620220085875
|
21/06/2022
|
DEWATADEEN
|
3144004WL013094
|
DEWATADEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209258
|
|
DEWATADEEN
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/25
(BASIYARA)
|
3144004000NRG23210620220085876
|
21/06/2022
|
radha gautam
|
3144004WL013094
|
radha gautam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209252
|
|
radhagautam
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/252
(BASIYARA)
|
3144004000NRG23210620220085877
|
21/06/2022
|
KANCHAN DEVI
|
3144004WL013094
|
KANCHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209248
|
|
KANCHANDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/257
(BASIYARA)
|
3144004000NRG23210620220085878
|
21/06/2022
|
MOHAN LAL
|
3144004WL013094
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209257
|
|
MOHANLAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/258
(BASIYARA)
|
3144004000NRG23210620220085879
|
21/06/2022
|
SURYAKALLI MEERA
|
3144004WL013094
|
SURYAKALLI MEERA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209249
|
|
SURYAKALLIMEERA
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/485
(BASIYARA)
|
3144004000NRG23210620220085880
|
21/06/2022
|
VIJAYKANT
|
3144004WL013094
|
VIJAYKANT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559209253
|
|
VIJAYKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|