|
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-44-004-007-002/123
(BASIYARA)
|
3144004000NRG23091120220390005
|
10/11/2022
|
BITOLA
|
3144004WL038164
|
BITOLA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633440012
|
|
BITOLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/125
(BASIYARA)
|
3144004000NRG23091120220390006
|
10/11/2022
|
RAJKUMARI
|
3144004WL038164
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633440017
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/150
(BASIYARA)
|
3144004000NRG23091120220390007
|
10/11/2022
|
MANEETA DEVI
|
3144004WL038164
|
MANEETA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633440016
|
|
MANEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/209
(BASIYARA)
|
3144004000NRG23091120220390008
|
10/11/2022
|
KRISHAN KUMAR
|
3144004WL038164
|
KRISHAN KUMAR
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633440013
|
|
KRISHAN KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/210
(BASIYARA)
|
3144004000NRG23091120220390009
|
10/11/2022
|
SHEELA DEVI
|
3144004WL038164
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633440015
|
|
SHEELA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/21199
(BASIYARA)
|
3144004000NRG23091120220390010
|
10/11/2022
|
RAJESH
|
3144004WL038164
|
RAJESH
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633440019
|
|
RAJESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/212
(BASIYARA)
|
3144004000NRG23091120220390011
|
10/11/2022
|
SUSHEELA DEVI
|
3144004WL038164
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633440014
|
|
SUSHEELA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/21201
(BASIYARA)
|
3144004000NRG23091120220390012
|
10/11/2022
|
SADHANA
|
3144004WL038164
|
SADHANA
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633440020
|
|
SADHANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/253
(BASIYARA)
|
3144004000NRG23091120220390013
|
10/11/2022
|
REKHA DEVI
|
3144004WL038164
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633440018
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|