|
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-44-004-007-002/139
(BASIYARA)
|
3144004000NRG23181020220349881
|
18/10/2022
|
MALTI DEVI
|
3144004WL034554
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677901
|
|
MALTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/150
(BASIYARA)
|
3144004000NRG23181020220349883
|
18/10/2022
|
MANEETA DEVI
|
3144004WL034554
|
MANEETA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677900
|
|
MANEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/175
(BASIYARA)
|
3144004000NRG23181020220349884
|
18/10/2022
|
SHAKUNTLA
|
3144004WL034554
|
SHAKUNTLA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677899
|
|
SHAKUNTLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/208
(BASIYARA)
|
3144004000NRG23181020220349885
|
18/10/2022
|
ANEETA DEVI
|
3144004WL034554
|
ANEETA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677898
|
|
ANEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/21199
(BASIYARA)
|
3144004000NRG23181020220349886
|
18/10/2022
|
RAJESH
|
3144004WL034554
|
RAJESH
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677905
|
|
RAJESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/21201
(BASIYARA)
|
3144004000NRG23181020220349887
|
18/10/2022
|
SADHANA
|
3144004WL034554
|
SADHANA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677906
|
|
SADHANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/215
(BASIYARA)
|
3144004000NRG23181020220349888
|
18/10/2022
|
VANDANA
|
3144004WL034554
|
VANDANA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677904
|
|
VANDANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/253
(BASIYARA)
|
3144004000NRG23181020220349889
|
18/10/2022
|
REKHA DEVI
|
3144004WL034554
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677902
|
|
REKHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/266
(BASIYARA)
|
3144004000NRG23181020220349890
|
18/10/2022
|
DILIP SINGH
|
3144004WL034554
|
DILIP SINGH
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677903
|
|
DILIP SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/406
(BASIYARA)
|
3144004000NRG23181020220349892
|
18/10/2022
|
SONY
|
3144004WL034554
|
SONY
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615677907
|
|
SONY
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/511
(BASIYARA)
|
3144004000NRG23181020220349894
|
18/10/2022
|
KUSUM SINGH
|
3144004WL034554
|
KUSUM SINGH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615677897
|
|
KUSUM SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/531
(BASIYARA)
|
3144004000NRG23181020220349895
|
18/10/2022
|
ARUN KUMAR
|
3144004WL034554
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615677908
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-007-002/416
(BASIYARA)
|
3144004000NRG23181020220349893
|
18/10/2022
|
DHANI KUMAR
|
3144004WL034554
|
DHANI KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615677896
|
|
DHANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|