|
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-44-004-066-017/1120
(SIYA)
|
3144004000NRG23141020220342382
|
14/10/2022
|
DURGA DEVI
|
3144004WL033912
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061547
|
|
DURGA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/183
(SIYA)
|
3144004000NRG23141020220342383
|
14/10/2022
|
RAJKUMARI
|
3144004WL033912
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549061542
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/207
(SIYA)
|
3144004000NRG23141020220342384
|
14/10/2022
|
LAXMI DEVI
|
3144004WL033912
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061555
|
|
LAXMI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/289820
(SIYA)
|
3144004000NRG23141020220342386
|
14/10/2022
|
GEETA DEVI
|
3144004WL033912
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061552
|
|
GEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/513
(SIYA)
|
3144004000NRG23141020220342387
|
14/10/2022
|
MANSURAHIN
|
3144004WL033912
|
MANSURAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061553
|
|
MANSURAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/551
(SIYA)
|
3144004000NRG23141020220342388
|
14/10/2022
|
prabha devi
|
3144004WL033912
|
prabha devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549061548
|
|
prabha devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/688
(SIYA)
|
3144004000NRG23141020220342390
|
14/10/2022
|
SAMAPATI DEVI
|
3144004WL033912
|
SAMAPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061546
|
|
SAMAPATI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/689
(SIYA)
|
3144004000NRG23141020220342391
|
14/10/2022
|
GUDDI DEVI
|
3144004WL033912
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061549
|
|
GUDDI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/761
(SIYA)
|
3144004000NRG23141020220342392
|
14/10/2022
|
JAWAHAR
|
3144004WL033912
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549061554
|
|
JAWAHAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/794
(SIYA)
|
3144004000NRG23141020220342393
|
14/10/2022
|
RITA DEVI
|
3144004WL033912
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061543
|
|
RITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/842
(SIYA)
|
3144004000NRG23141020220342394
|
14/10/2022
|
KALLU
|
3144004WL033912
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061550
|
|
KALLU
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/874
(SIYA)
|
3144004000NRG23141020220342395
|
14/10/2022
|
FOOLKALI
|
3144004WL033912
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061541
|
|
FOOLKALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/875
(SIYA)
|
3144004000NRG23141020220342396
|
14/10/2022
|
DINESH KUMAR
|
3144004WL033912
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061556
|
|
DINESH KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/949
(SIYA)
|
3144004000NRG23141020220342397
|
14/10/2022
|
SUNEETA YADAV
|
3144004WL033912
|
SUNEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061545
|
|
SUNEETA YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/953
(SIYA)
|
3144004000NRG23141020220342398
|
14/10/2022
|
SUNITA DEVI
|
3144004WL033912
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061544
|
|
SUNITA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/954
(SIYA)
|
3144004000NRG23141020220342399
|
14/10/2022
|
SADHANA YADAV
|
3144004WL033912
|
SADHANA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061539
|
|
SADHANA YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/956
(SIYA)
|
3144004000NRG23141020220342400
|
14/10/2022
|
KRISHNA DEVI
|
3144004WL033912
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061540
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-066-017/677
(SIYA)
|
3144004000NRG23141020220342389
|
14/10/2022
|
GHANSHYAM YADAV
|
3144004WL033912
|
GHANSHYAM YADAV
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549061551
|
|
GHANSHYAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|