|
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-44-004-066-017/1508
(SIYA)
|
3144004000NRG23020520220013234
|
02/05/2022
|
HEERA LAL
|
3144004WL003269
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224119290
|
|
HEERALAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/1512
(SIYA)
|
3144004000NRG23020520220013235
|
02/05/2022
|
SHANKAR LAL YADAV
|
3144004WL003269
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119292
|
|
SHANKARLALYADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1522
(SIYA)
|
3144004000NRG23020520220013236
|
02/05/2022
|
RAJESHWARI
|
3144004WL003269
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119291
|
|
RAJESHWARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1523
(SIYA)
|
3144004000NRG23020520220013237
|
02/05/2022
|
SHOBHA
|
3144004WL003269
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119294
|
|
SHOBHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/631
(SIYA)
|
3144004000NRG23020520220013238
|
02/05/2022
|
Ramakant
|
3144004WL003269
|
Ramakant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119300
|
|
Ramakant
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/661
(SIYA)
|
3144004000NRG23020520220013239
|
02/05/2022
|
AMARA WATI
|
3144004WL003269
|
AMARA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119293
|
|
AMARAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/666
(SIYA)
|
3144004000NRG23020520220013240
|
02/05/2022
|
SABITA SAROJ
|
3144004WL003269
|
SABITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119299
|
|
SABITASAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/667
(SIYA)
|
3144004000NRG23020520220013241
|
02/05/2022
|
KASTURABA DEVI
|
3144004WL003269
|
KASTURABA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119296
|
|
KASTURABADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/687
(SIYA)
|
3144004000NRG23020520220013242
|
02/05/2022
|
SAMA BANO
|
3144004WL003269
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119297
|
|
SAMABANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/688
(SIYA)
|
3144004000NRG23020520220013243
|
02/05/2022
|
SAMAPATI DEVI
|
3144004WL003269
|
SAMAPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119295
|
|
SAMAPATIDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/689
(SIYA)
|
3144004000NRG23020520220013244
|
02/05/2022
|
GUDDI DEVI
|
3144004WL003269
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119298
|
|
GUDDIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/770
(SIYA)
|
3144004000NRG23020520220013245
|
02/05/2022
|
NANHE
|
3144004WL003269
|
NANHE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119302
|
|
NANHE
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/916
(SIYA)
|
3144004000NRG23020520220013246
|
02/05/2022
|
SUNIL KUMAR
|
3144004WL003269
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224119301
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|