|
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)
|
3144004000NRG23020920220248135
|
02/09/2022
|
CHHOTU
|
3144004WL026372
|
CHHOTU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536415
|
|
CHHOTU
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/724
(SIYA)
|
3144004000NRG23020920220248143
|
02/09/2022
|
ANARKALI
|
3144004WL026372
|
ANARKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536413
|
|
ANARKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/863
(SIYA)
|
3144004000NRG23020920220248147
|
02/09/2022
|
RAMLAL
|
3144004WL026372
|
RAMLAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536414
|
|
RAMLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/909
(SIYA)
|
3144004000NRG23020920220248149
|
02/09/2022
|
DHIRENDRA KUMAR
|
3144004WL026372
|
DHIRENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536412
|
|
DHIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-066-017/103
(SIYA)
|
3144004000NRG23020920220248131
|
02/09/2022
|
KAVITA DEVI
|
3144004WL026372
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536403
|
|
KAVITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1507
(SIYA)
|
3144004000NRG23020920220248132
|
02/09/2022
|
JAGDEESH
|
3144004WL026372
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536397
|
|
JAGDEESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1511
(SIYA)
|
3144004000NRG23020920220248133
|
02/09/2022
|
SHREELAL
|
3144004WL026372
|
SHREELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536405
|
|
SHREELAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/1512
(SIYA)
|
3144004000NRG23020920220248134
|
02/09/2022
|
SHANKAR LAL YADAV
|
3144004WL026372
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536401
|
|
SHANKAR LAL YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/1522
(SIYA)
|
3144004000NRG23020920220248136
|
02/09/2022
|
RAJESHWARI
|
3144004WL026372
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536399
|
|
RAJESHWARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/277227
(SIYA)
|
3144004000NRG23020920220248137
|
02/09/2022
|
PREMCHANDRA
|
3144004WL026372
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536398
|
|
PREMCHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/665
(SIYA)
|
3144004000NRG23020920220248138
|
02/09/2022
|
MANJITA DEVI
|
3144004WL026372
|
MANJITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536400
|
|
MANJITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/673
(SIYA)
|
3144004000NRG23020920220248139
|
02/09/2022
|
BHAJAN LAL
|
3144004WL026372
|
BHAJAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536411
|
|
BHAJAN LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/683
(SIYA)
|
3144004000NRG23020920220248140
|
02/09/2022
|
SAVITA
|
3144004WL026372
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536407
|
|
SAVITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/684
(SIYA)
|
3144004000NRG23020920220248141
|
02/09/2022
|
GULABPATI
|
3144004WL026372
|
GULABPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536408
|
|
GULABPATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/693
(SIYA)
|
3144004000NRG23020920220248142
|
02/09/2022
|
NIRMALA DEVI
|
3144004WL026372
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536404
|
|
NIRMALA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/736
(SIYA)
|
3144004000NRG23020920220248144
|
02/09/2022
|
RAJESH
|
3144004WL026372
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536406
|
|
RAJESH
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/745
(SIYA)
|
3144004000NRG23020920220248145
|
02/09/2022
|
KUSUM DEVI
|
3144004WL026372
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536402
|
|
KUSUM DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-066-017/752
(SIYA)
|
3144004000NRG23020920220248146
|
02/09/2022
|
JAGLAL
|
3144004WL026372
|
JAGLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536409
|
|
JAGLAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-066-017/906
(SIYA)
|
3144004000NRG23020920220248148
|
02/09/2022
|
KUSUM YADAV
|
3144004WL026372
|
KUSUM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649536410
|
|
KUSUM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|