|
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-44-004-007-002/111
(BASIYARA)
|
3144004000NRG23201020220356486
|
20/10/2022
|
MANORAMA DEV
|
3144004WL035120
|
MANORAMA DEV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626061
|
|
MANORAMA DEV
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/116
(BASIYARA)
|
3144004000NRG23201020220356487
|
20/10/2022
|
RAJPATI
|
3144004WL035120
|
RAJPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626054
|
|
RAJPATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/122
(BASIYARA)
|
3144004000NRG23201020220356488
|
20/10/2022
|
SHANTI
|
3144004WL035120
|
SHANTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626060
|
|
SHANTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/124
(BASIYARA)
|
3144004000NRG23201020220356489
|
20/10/2022
|
PUNAM
|
3144004WL035120
|
PUNAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626053
|
|
PUNAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/182
(BASIYARA)
|
3144004000NRG23201020220356490
|
20/10/2022
|
FOOLCHANDRA
|
3144004WL035120
|
FOOLCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626049
|
|
FOOLCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/228
(BASIYARA)
|
3144004000NRG23201020220356492
|
20/10/2022
|
NREETA
|
3144004WL035120
|
NREETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626050
|
|
NREETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/241
(BASIYARA)
|
3144004000NRG23201020220356493
|
20/10/2022
|
SANGEETA
|
3144004WL035120
|
SANGEETA
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617626052
|
|
SANGEETA
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/252
(BASIYARA)
|
3144004000NRG23201020220356494
|
20/10/2022
|
KANCHAN DEVI
|
3144004WL035120
|
KANCHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626055
|
|
KANCHAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/347
(BASIYARA)
|
3144004000NRG23201020220356496
|
20/10/2022
|
RAMPUJAN
|
3144004WL035120
|
RAMPUJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626056
|
|
RAMPUJAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/348
(BASIYARA)
|
3144004000NRG23201020220356497
|
20/10/2022
|
SARITA DEVI
|
3144004WL035120
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626059
|
|
SARITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/389
(BASIYARA)
|
3144004000NRG23201020220356498
|
20/10/2022
|
SUNEETA DEVI
|
3144004WL035120
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626057
|
|
SUNEETA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/480
(BASIYARA)
|
3144004000NRG23201020220356499
|
20/10/2022
|
NISHA DEVI
|
3144004WL035120
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617626062
|
|
NISHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/541
(BASIYARA)
|
3144004000NRG23201020220356500
|
20/10/2022
|
RAVI KUMAR
|
3144004WL035120
|
RAVI KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626058
|
|
RAVI KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/563
(BASIYARA)
|
3144004000NRG23201020220356501
|
20/10/2022
|
RAKESH
|
3144004WL035120
|
RAKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617626051
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|