|
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-44-004-066-017/1513
(SIYA)
|
3144004000NRG23091120220389525
|
09/11/2022
|
CHHOTU
|
3144004WL038121
|
CHHOTU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468967
|
|
CHHOTU
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/724
(SIYA)
|
3144004000NRG23091120220389534
|
09/11/2022
|
ANARKALI
|
3144004WL038121
|
ANARKALI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468966
|
|
ANARKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/909
(SIYA)
|
3144004000NRG23091120220389539
|
09/11/2022
|
DHIRENDRA KUMAR
|
3144004WL038121
|
DHIRENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468969
|
|
DHIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/103
(SIYA)
|
3144004000NRG23091120220389523
|
09/11/2022
|
KAVITA DEVI
|
3144004WL038121
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468955
|
|
KAVITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1512
(SIYA)
|
3144004000NRG23091120220389524
|
09/11/2022
|
SHANKAR LAL YADAV
|
3144004WL038121
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468953
|
|
SHANKAR LAL YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1524
(SIYA)
|
3144004000NRG23091120220389526
|
09/11/2022
|
SANJU YADAV
|
3144004WL038121
|
SANJU YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468958
|
|
SANJU YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1532
(SIYA)
|
3144004000NRG23091120220389527
|
09/11/2022
|
RAJ BAHADUR
|
3144004WL038121
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468965
|
|
RAJ BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/665
(SIYA)
|
3144004000NRG23091120220389528
|
09/11/2022
|
MANJITA DEVI
|
3144004WL038121
|
MANJITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468952
|
|
MANJITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/683
(SIYA)
|
3144004000NRG23091120220389529
|
09/11/2022
|
SAVITA
|
3144004WL038121
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468961
|
|
SAVITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/684
(SIYA)
|
3144004000NRG23091120220389530
|
09/11/2022
|
GULABPATI
|
3144004WL038121
|
GULABPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468962
|
|
GULABPATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/690
(SIYA)
|
3144004000NRG23091120220389531
|
09/11/2022
|
SHAKUNTLA
|
3144004WL038121
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468963
|
|
SHAKUNTLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/693
(SIYA)
|
3144004000NRG23091120220389532
|
09/11/2022
|
NIRMALA DEVI
|
3144004WL038121
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468956
|
|
NIRMALA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/694
(SIYA)
|
3144004000NRG23091120220389533
|
09/11/2022
|
RAMLAL
|
3144004WL038121
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468959
|
|
RAMLAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/736
(SIYA)
|
3144004000NRG23091120220389535
|
09/11/2022
|
RAJESH
|
3144004WL038121
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468960
|
|
RAJESH
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/740
(SIYA)
|
3144004000NRG23091120220389536
|
09/11/2022
|
VIPIN YADAV
|
3144004WL038121
|
VIPIN YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468964
|
|
VIPIN YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/745
(SIYA)
|
3144004000NRG23091120220389537
|
09/11/2022
|
KUSUM DEVI
|
3144004WL038121
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468954
|
|
KUSUM DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/906
(SIYA)
|
3144004000NRG23091120220389538
|
09/11/2022
|
KUSUM YADAV
|
3144004WL038121
|
KUSUM YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468968
|
|
KUSUM YADAV
|
()
|
|
18
|
BIHAR
|
UP-44-004-066-017/91756
(SIYA)
|
3144004000NRG23091120220389540
|
09/11/2022
|
SUNDRALAL
|
3144004WL038121
|
SUNDRALAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633468957
|
|
SUNDRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|