|
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-44-004-066-017/672
(SIYA)
|
3144004000NRG23291020220366014
|
29/10/2022
|
MUNNA GAUTAM
|
3144004WL036098
|
MUNNA GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418767
|
|
MUNNA GAUTAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/730
(SIYA)
|
3144004000NRG23291020220366016
|
29/10/2022
|
SHALU YADAV
|
3144004WL036098
|
SHALU YADAV
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616418766
|
|
SHALU YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/863
(SIYA)
|
3144004000NRG23291020220366021
|
29/10/2022
|
RAMLAL
|
3144004WL036098
|
RAMLAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418765
|
|
RAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/1507
(SIYA)
|
3144004000NRG23291020220366007
|
29/10/2022
|
JAGDEESH
|
3144004WL036098
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418755
|
|
JAGDEESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1511
(SIYA)
|
3144004000NRG23291020220366008
|
29/10/2022
|
SHREELAL
|
3144004WL036098
|
SHREELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418758
|
|
SHREELAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1522
(SIYA)
|
3144004000NRG23291020220366009
|
29/10/2022
|
RAJESHWARI
|
3144004WL036098
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418756
|
|
RAJESHWARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1530
(SIYA)
|
3144004000NRG23291020220366010
|
29/10/2022
|
MANJU
|
3144004WL036098
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418753
|
|
MANJU
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/217
(SIYA)
|
3144004000NRG23291020220366013
|
29/10/2022
|
GUDIYA
|
3144004WL036098
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418757
|
|
GUDIYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/673
(SIYA)
|
3144004000NRG23291020220366015
|
29/10/2022
|
BHAJAN LAL
|
3144004WL036098
|
BHAJAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418763
|
|
BHAJAN LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/743
(SIYA)
|
3144004000NRG23291020220366017
|
29/10/2022
|
GAYATRI DEVI
|
3144004WL036098
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418762
|
|
GAYATRI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/765
(SIYA)
|
3144004000NRG23291020220366018
|
29/10/2022
|
DILIP KUMAR
|
3144004WL036098
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616418754
|
No Such Account
|
|
|
|
12
|
BIHAR
|
UP-44-004-066-017/811
(SIYA)
|
3144004000NRG23291020220366019
|
29/10/2022
|
RENU
|
3144004WL036098
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418752
|
|
RENU
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/847
(SIYA)
|
3144004000NRG23291020220366020
|
29/10/2022
|
LALLU RAM
|
3144004WL036098
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418764
|
|
LALLU RAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/87
(SIYA)
|
3144004000NRG23291020220366022
|
29/10/2022
|
JANKI DEVI
|
3144004WL036098
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418759
|
|
JANKI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/916
(SIYA)
|
3144004000NRG23291020220366024
|
29/10/2022
|
SUNIL KUMAR
|
3144004WL036098
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418761
|
|
SUNIL KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/921
(SIYA)
|
3144004000NRG23291020220366025
|
29/10/2022
|
SOHAN LAL
|
3144004WL036098
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418760
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-066-017/1538
(SIYA)
|
3144004000NRG23291020220366011
|
29/10/2022
|
RAM DHEERAJ YADAV
|
3144004WL036098
|
RAM DHEERAJ YADAV
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616418751
|
|
RAM DHEERAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|