|
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-44-004-007-002/927
(BASIYARA)
|
3144004000NRG23031020220317755
|
25/10/2022
|
Rekha Devi
|
3144004WL031885
|
Rekha Devi
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599109
|
|
Rekha Devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/928
(BASIYARA)
|
3144004000NRG23031020220317756
|
25/10/2022
|
Karamvir
|
3144004WL031885
|
Karamvir
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599103
|
|
Karamvir
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/929
(BASIYARA)
|
3144004000NRG23031020220317757
|
25/10/2022
|
Chandrakali
|
3144004WL031885
|
Chandrakali
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599095
|
|
Chandrakali
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/930
(BASIYARA)
|
3144004000NRG23031020220317758
|
25/10/2022
|
Laxmi
|
3144004WL031885
|
Laxmi
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599107
|
|
Laxmi
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/931
(BASIYARA)
|
3144004000NRG23031020220317759
|
25/10/2022
|
Pritee
|
3144004WL031885
|
Pritee
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599104
|
|
Pritee
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/932
(BASIYARA)
|
3144004000NRG23031020220317760
|
25/10/2022
|
Sanjana Devi
|
3144004WL031885
|
Sanjana Devi
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599106
|
|
Sanjana Devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/934
(BASIYARA)
|
3144004000NRG23031020220317761
|
25/10/2022
|
Kaushilya
|
3144004WL031885
|
Kaushilya
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599099
|
|
Kaushilya
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/936
(BASIYARA)
|
3144004000NRG23031020220317762
|
25/10/2022
|
Ram Achal
|
3144004WL031885
|
Ram Achal
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599102
|
|
Ram Achal
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/937
(BASIYARA)
|
3144004000NRG23031020220317763
|
25/10/2022
|
Sanjay Kumar Bankesh
|
3144004WL031885
|
Sanjay Kumar Bankesh
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599101
|
|
Sanjay Kumar Bankesh
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/938
(BASIYARA)
|
3144004000NRG23031020220317764
|
25/10/2022
|
Suraj Kumar
|
3144004WL031885
|
Suraj Kumar
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599100
|
|
Suraj Kumar
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/939
(BASIYARA)
|
3144004000NRG23031020220317765
|
25/10/2022
|
Bhailal Saroj
|
3144004WL031885
|
Bhailal Saroj
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599108
|
|
Bhailal Saroj
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/940
(BASIYARA)
|
3144004000NRG23031020220317766
|
25/10/2022
|
Neeraj Saroj
|
3144004WL031885
|
Neeraj Saroj
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599105
|
|
Neeraj Saroj
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/941
(BASIYARA)
|
3144004000NRG23031020220317767
|
25/10/2022
|
Dheeraj Kumar
|
3144004WL031885
|
Dheeraj Kumar
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599093
|
|
Dheeraj Kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/942
(BASIYARA)
|
3144004000NRG23031020220317768
|
25/10/2022
|
Kalpana
|
3144004WL031885
|
Kalpana
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599092
|
|
Kalpana
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/944
(BASIYARA)
|
3144004000NRG23031020220317769
|
25/10/2022
|
Ranoo
|
3144004WL031885
|
Ranoo
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599096
|
|
Ranoo
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/947
(BASIYARA)
|
3144004000NRG23031020220317770
|
25/10/2022
|
Rani
|
3144004WL031885
|
Rani
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599097
|
|
Rani
|
()
|
|
17
|
BIHAR
|
UP-44-004-007-002/948
(BASIYARA)
|
3144004000NRG23031020220317771
|
25/10/2022
|
Phakirahin
|
3144004WL031885
|
Phakirahin
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599098
|
|
Phakirahin
|
()
|
|
18
|
BIHAR
|
UP-44-004-007-002/949
(BASIYARA)
|
3144004000NRG23031020220317772
|
25/10/2022
|
Urmila Devi
|
3144004WL031885
|
Urmila Devi
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617599094
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|