|
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)
|
3144004000NRG23210920220293374
|
23/09/2022
|
MALTI DEVI
|
3144004WL029954
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537843
|
|
MALTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/150
(BASIYARA)
|
3144004000NRG23210920220293375
|
23/09/2022
|
MANEETA DEVI
|
3144004WL029954
|
MANEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537849
|
|
MANEETA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/175
(BASIYARA)
|
3144004000NRG23210920220293376
|
23/09/2022
|
SHAKUNTLA
|
3144004WL029954
|
SHAKUNTLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537850
|
|
SHAKUNTLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/208
(BASIYARA)
|
3144004000NRG23210920220293377
|
23/09/2022
|
ANEETA DEVI
|
3144004WL029954
|
ANEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537853
|
|
ANEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/21199
(BASIYARA)
|
3144004000NRG23210920220293378
|
23/09/2022
|
RAJESH
|
3144004WL029954
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537848
|
|
RAJESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/21201
(BASIYARA)
|
3144004000NRG23210920220293379
|
23/09/2022
|
SADHANA
|
3144004WL029954
|
SADHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537847
|
|
SADHANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/215
(BASIYARA)
|
3144004000NRG23210920220293380
|
23/09/2022
|
VANDANA
|
3144004WL029954
|
VANDANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537844
|
|
VANDANA
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/241
(BASIYARA)
|
3144004000NRG23210920220293381
|
23/09/2022
|
SANGEETA
|
3144004WL029954
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537851
|
|
SANGEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/253
(BASIYARA)
|
3144004000NRG23210920220293382
|
23/09/2022
|
REKHA DEVI
|
3144004WL029954
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537846
|
|
REKHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/280
(BASIYARA)
|
3144004000NRG23210920220293384
|
23/09/2022
|
SHASHI GAUTAM
|
3144004WL029954
|
SHASHI GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537852
|
|
SHASHI GAUTAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/406
(BASIYARA)
|
3144004000NRG23210920220293385
|
23/09/2022
|
SONY
|
3144004WL029954
|
SONY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537840
|
|
SONY
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/480
(BASIYARA)
|
3144004000NRG23210920220293387
|
23/09/2022
|
NISHA DEVI
|
3144004WL029954
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537842
|
|
NISHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/511
(BASIYARA)
|
3144004000NRG23210920220293389
|
23/09/2022
|
KUSUM SINGH
|
3144004WL029954
|
KUSUM SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537839
|
|
KUSUM SINGH
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/531
(BASIYARA)
|
3144004000NRG23210920220293390
|
23/09/2022
|
ARUN KUMAR
|
3144004WL029954
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537841
|
|
ARUN KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/566
(BASIYARA)
|
3144004000NRG23210920220293391
|
23/09/2022
|
SADASHIV
|
3144004WL029954
|
SADASHIV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537845
|
|
SADASHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-007-002/416
(BASIYARA)
|
3144004000NRG23210920220293386
|
23/09/2022
|
DHANI KUMAR
|
3144004WL029954
|
DHANI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310537854
|
|
DHANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|