|
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-44-004-007-002/901
(BASIYARA)
|
3144004000NRG23221020220360982
|
22/10/2022
|
Soniya
|
3144004WL035607
|
Soniya
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595028
|
|
Soniya
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/903
(BASIYARA)
|
3144004000NRG23221020220360983
|
22/10/2022
|
Nandlal
|
3144004WL035607
|
Nandlal
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595033
|
|
Nandlal
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/904
(BASIYARA)
|
3144004000NRG23221020220360984
|
22/10/2022
|
Om Praqkash
|
3144004WL035607
|
Om Praqkash
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595030
|
|
Om Praqkash
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/905
(BASIYARA)
|
3144004000NRG23221020220360985
|
22/10/2022
|
Sudha Devi
|
3144004WL035607
|
Sudha Devi
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595029
|
|
Sudha Devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/906
(BASIYARA)
|
3144004000NRG23221020220360986
|
22/10/2022
|
Himanshu Yadav
|
3144004WL035607
|
Himanshu Yadav
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595031
|
|
Himanshu Yadav
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/907
(BASIYARA)
|
3144004000NRG23221020220360987
|
22/10/2022
|
Radha Yadav
|
3144004WL035607
|
Radha Yadav
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595032
|
|
Radha Yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/908
(BASIYARA)
|
3144004000NRG23221020220360988
|
22/10/2022
|
Komal Yadav
|
3144004WL035607
|
Komal Yadav
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595027
|
|
Komal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-007-002/910
(BASIYARA)
|
3144004000NRG23221020220360990
|
22/10/2022
|
Shubham Yadav
|
3144004WL035607
|
Shubham Yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595043
|
|
Shubham Yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/911
(BASIYARA)
|
3144004000NRG23221020220360991
|
22/10/2022
|
Ranjana
|
3144004WL035607
|
Ranjana
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595042
|
|
Ranjana
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/912
(BASIYARA)
|
3144004000NRG23221020220360992
|
22/10/2022
|
Divyanshi Devi
|
3144004WL035607
|
Divyanshi Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595038
|
|
Divyanshi Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/913
(BASIYARA)
|
3144004000NRG23221020220360993
|
22/10/2022
|
Rekha Saroj
|
3144004WL035607
|
Rekha Saroj
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595034
|
|
Rekha Saroj
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/915
(BASIYARA)
|
3144004000NRG23221020220360994
|
22/10/2022
|
Nirmala
|
3144004WL035607
|
Nirmala
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595040
|
|
Nirmala
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/916
(BASIYARA)
|
3144004000NRG23221020220360995
|
22/10/2022
|
Jag Narayan Saroj
|
3144004WL035607
|
Jag Narayan Saroj
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595035
|
|
Jag Narayan Saroj
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/917
(BASIYARA)
|
3144004000NRG23221020220360996
|
22/10/2022
|
Sheelam
|
3144004WL035607
|
Sheelam
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595041
|
|
Sheelam
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/920
(BASIYARA)
|
3144004000NRG23221020220360997
|
22/10/2022
|
Mangla Prasad Shukla
|
3144004WL035607
|
Mangla Prasad Shukla
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595036
|
|
Mangla Prasad Shukla
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/922
(BASIYARA)
|
3144004000NRG23221020220360998
|
22/10/2022
|
Shreepati Devin
|
3144004WL035607
|
Shreepati Devin
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595039
|
|
Shreepati Devin
|
()
|
|
17
|
BIHAR
|
UP-44-004-007-002/923
(BASIYARA)
|
3144004000NRG23221020220360999
|
22/10/2022
|
Rakesh Chandra Pandey
|
3144004WL035607
|
Rakesh Chandra Pandey
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595037
|
|
Rakesh Chandra Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-007-002/909
(BASIYARA)
|
3144004000NRG23221020220360989
|
22/10/2022
|
Ramesh Kumar Yadav
|
3144004WL035607
|
Ramesh Kumar Yadav
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595044
|
|
Ramesh Kumar Yadav
|
()
|
|
19
|
BIHAR
|
UP-44-004-007-002/927
(BASIYARA)
|
3144004000NRG23221020220361000
|
22/10/2022
|
Rekha Devi
|
3144004WL035607
|
Rekha Devi
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617595045
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|