|
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-44-004-066-017/701
(SIYA)
|
3144004000NRG23141120220397481
|
14/11/2022
|
NARENDRA
|
3144004WL038890
|
NARENDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998162
|
|
NARENDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/810
(SIYA)
|
3144004000NRG23141120220397485
|
14/11/2022
|
KEVLA DEVI
|
3144004WL038890
|
KEVLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998163
|
|
KEVLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-066-017/1068
(SIYA)
|
3144004000NRG23141120220397471
|
14/11/2022
|
SUMAN DEVI
|
3144004WL038890
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998160
|
|
SUMAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1070
(SIYA)
|
3144004000NRG23141120220397472
|
14/11/2022
|
SUSHILA DEVI
|
3144004WL038890
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998158
|
|
SUSHILA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1071
(SIYA)
|
3144004000NRG23141120220397473
|
14/11/2022
|
POOJA DEVI
|
3144004WL038890
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998154
|
|
POOJA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1075
(SIYA)
|
3144004000NRG23141120220397475
|
14/11/2022
|
SHYAMA DEVI
|
3144004WL038890
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998151
|
|
SHYAMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1121
(SIYA)
|
3144004000NRG23141120220397476
|
14/11/2022
|
TRIBHUVAN
|
3144004WL038890
|
TRIBHUVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6654998150
|
Account closed
|
|
|
|
8
|
BIHAR
|
UP-44-004-066-017/1509
(SIYA)
|
3144004000NRG23141120220397477
|
14/11/2022
|
RAJ KUMARI
|
3144004WL038890
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998147
|
|
RAJ KUMARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/1523
(SIYA)
|
3144004000NRG23141120220397478
|
14/11/2022
|
SHOBHA
|
3144004WL038890
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998152
|
|
SHOBHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/289866
(SIYA)
|
3144004000NRG23141120220397479
|
14/11/2022
|
CHANDRA BHUSHAN
|
3144004WL038890
|
CHANDRA BHUSHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/11/2022
|
|
6654998148
|
|
CHANDRA BHUSHAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/557
(SIYA)
|
3144004000NRG23141120220397480
|
14/11/2022
|
reeta
|
3144004WL038890
|
reeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998149
|
|
reeta
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/728
(SIYA)
|
3144004000NRG23141120220397482
|
14/11/2022
|
SUMAN DEVI YADAV
|
3144004WL038890
|
SUMAN DEVI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998156
|
|
SUMAN DEVI YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/804
(SIYA)
|
3144004000NRG23141120220397483
|
14/11/2022
|
RUCHI YADAV
|
3144004WL038890
|
RUCHI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998153
|
|
RUCHI YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/806
(SIYA)
|
3144004000NRG23141120220397484
|
14/11/2022
|
MANJU DEVI
|
3144004WL038890
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998159
|
|
MANJU DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/901
(SIYA)
|
3144004000NRG23141120220397486
|
14/11/2022
|
RAMU GAUTAM
|
3144004WL038890
|
RAMU GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998155
|
|
RAMU GAUTAM
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/907
(SIYA)
|
3144004000NRG23141120220397487
|
14/11/2022
|
RAMCHANDRA
|
3144004WL038890
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998157
|
|
RAMCHANDRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/951
(SIYA)
|
3144004000NRG23141120220397488
|
14/11/2022
|
ANKITA YADAV
|
3144004WL038890
|
ANKITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998161
|
|
ANKITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-066-017/1072
(SIYA)
|
3144004000NRG23141120220397474
|
14/11/2022
|
SAPNA
|
3144004WL038890
|
SAPNA
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998164
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|