|
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-44-004-066-017/1513
(SIYA)
|
3144004000NRG22310320220626061
|
01/04/2022
|
CHHOTU
|
3144004WL073237
|
CHHOTU
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095487
|
|
CHHOTU
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/475
(SIYA)
|
3144004000NRG22310320220626065
|
01/04/2022
|
Monika
|
3144004WL073237
|
Monika
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095493
|
|
Monika
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/644
(SIYA)
|
3144004000NRG22310320220626067
|
01/04/2022
|
Ramkishor yadav
|
3144004WL073237
|
Ramkishor yadav
|
00045
|
BARB0PANCHM
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887095491
|
|
Ramkishoryadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/669
(SIYA)
|
3144004000NRG22310320220626070
|
01/04/2022
|
SAVITRI DEVI
|
3144004WL073237
|
SAVITRI DEVI
|
00045
|
BARB0PANCHM
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887095490
|
|
SAVITRIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/686
(SIYA)
|
3144004000NRG22310320220626071
|
01/04/2022
|
NANKI
|
3144004WL073237
|
NANKI
|
00045
|
BARB0PANCHM
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887095488
|
|
NANKI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/810
(SIYA)
|
3144004000NRG22310320220626076
|
01/04/2022
|
KEVLA DEVI
|
3144004WL073237
|
KEVLA DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095489
|
|
KEVLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-066-017/277161
(SIYA)
|
3144004000NRG22310320220626062
|
01/04/2022
|
CHHOTELAL
|
3144004WL073237
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095481
|
|
CHHOTELAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/382
(SIYA)
|
3144004000NRG22310320220626063
|
01/04/2022
|
ANJANI
|
3144004WL073237
|
ANJANI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095485
|
|
ANJANI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/653
(SIYA)
|
3144004000NRG22310320220626068
|
01/04/2022
|
Sapna yadav
|
3144004WL073237
|
Sapna yadav
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
05/05/2022
|
|
0887095484
|
|
Sapnayadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/661
(SIYA)
|
3144004000NRG22310320220626069
|
01/04/2022
|
AMARA WATI
|
3144004WL073237
|
AMARA WATI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095480
|
|
AMARAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/722
(SIYA)
|
3144004000NRG22310320220626072
|
01/04/2022
|
RAMKRISHN PANDEY
|
3144004WL073237
|
RAMKRISHN PANDEY
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095486
|
|
RAMKRISHNPANDEY
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/723
(SIYA)
|
3144004000NRG22310320220626073
|
01/04/2022
|
RAJESH KUMAR
|
3144004WL073237
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095483
|
|
RAJESHKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/734
(SIYA)
|
3144004000NRG22310320220626074
|
01/04/2022
|
RAMDEV
|
3144004WL073237
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095482
|
|
RAMDEV
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/751
(SIYA)
|
3144004000NRG22310320220626075
|
01/04/2022
|
LALTI DEVI
|
3144004WL073237
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095479
|
|
LALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-066-017/621
(SIYA)
|
3144004000NRG22310320220626066
|
01/04/2022
|
Gunjan devi
|
3144004WL073237
|
Gunjan devi
|
00176
|
IDIB000L527
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095492
|
|
Gunjandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|