|
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-44-004-066-017/475
(SIYA)
|
3144004000NRG23140720220143595
|
14/07/2022
|
Monika
|
3144004WL017864
|
Monika
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125992
|
|
Monika
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/699
(SIYA)
|
3144004000NRG23140720220143597
|
14/07/2022
|
GUDDI
|
3144004WL017864
|
GUDDI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125991
|
|
GUDDI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/766
(SIYA)
|
3144004000NRG23140720220143603
|
14/07/2022
|
GANGA DEEN
|
3144004WL017864
|
GANGA DEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125993
|
|
GANGA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/108
(SIYA)
|
3144004000NRG23140720220143592
|
14/07/2022
|
RAM GARIB
|
3144004WL017864
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125981
|
|
RAM GARIB
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/248
(SIYA)
|
3144004000NRG23140720220143593
|
14/07/2022
|
USHA PAL
|
3144004WL017864
|
USHA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125984
|
|
USHA PAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/664
(SIYA)
|
3144004000NRG23140720220143596
|
14/07/2022
|
GAURAHIN
|
3144004WL017864
|
GAURAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125990
|
|
GAURAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/702
(SIYA)
|
3144004000NRG23140720220143598
|
14/07/2022
|
RANI DEVI
|
3144004WL017864
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125982
|
|
RANI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/726
(SIYA)
|
3144004000NRG23140720220143599
|
14/07/2022
|
RAM SAVARI
|
3144004WL017864
|
RAM SAVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125989
|
|
RAM SAVARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/736
(SIYA)
|
3144004000NRG23140720220143600
|
14/07/2022
|
RAJESH
|
3144004WL017864
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125987
|
|
RAJESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/740
(SIYA)
|
3144004000NRG23140720220143601
|
14/07/2022
|
VIPIN YADAV
|
3144004WL017864
|
VIPIN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125988
|
|
VIPIN YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/756
(SIYA)
|
3144004000NRG23140720220143602
|
14/07/2022
|
RAMKALI
|
3144004WL017864
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125986
|
|
RAMKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/800
(SIYA)
|
3144004000NRG23140720220143604
|
14/07/2022
|
CHANDRABHAN YADAV
|
3144004WL017864
|
CHANDRABHAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125985
|
|
CHANDRABHAN YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/930
(SIYA)
|
3144004000NRG23140720220143605
|
14/07/2022
|
CHHEJAHIN
|
3144004WL017864
|
CHHEJAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125983
|
|
CHHEJAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|