|
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-44-004-066-017/730
(SIYA)
|
3144004000NRG23091020220325412
|
10/10/2022
|
SHALU YADAV
|
3144004WL032459
|
SHALU YADAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379561
|
|
SHALU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/1509
(SIYA)
|
3144004000NRG23091020220325406
|
10/10/2022
|
RAJ KUMARI
|
3144004WL032459
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379552
|
|
RAJ KUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1524
(SIYA)
|
3144004000NRG23091020220325407
|
10/10/2022
|
SANJU YADAV
|
3144004WL032459
|
SANJU YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379554
|
|
SANJU YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1525
(SIYA)
|
3144004000NRG23091020220325408
|
10/10/2022
|
ANTIMA YADAV
|
3144004WL032459
|
ANTIMA YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379553
|
|
ANTIMA YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1530
(SIYA)
|
3144004000NRG23091020220325409
|
10/10/2022
|
MANJU
|
3144004WL032459
|
MANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379549
|
|
MANJU
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/690
(SIYA)
|
3144004000NRG23091020220325411
|
10/10/2022
|
SHAKUNTLA
|
3144004WL032459
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379557
|
|
SHAKUNTLA
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/740
(SIYA)
|
3144004000NRG23091020220325413
|
10/10/2022
|
VIPIN YADAV
|
3144004WL032459
|
VIPIN YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379558
|
|
VIPIN YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/765
(SIYA)
|
3144004000NRG23091020220325414
|
10/10/2022
|
DILIP KUMAR
|
3144004WL032459
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
19/11/2022
|
|
6548379550
|
No Such Account
|
|
|
|
9
|
BIHAR
|
UP-44-004-066-017/847
(SIYA)
|
3144004000NRG23091020220325415
|
10/10/2022
|
LALLU RAM
|
3144004WL032459
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379560
|
|
LALLU RAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/87
(SIYA)
|
3144004000NRG23091020220325416
|
10/10/2022
|
JANKI DEVI
|
3144004WL032459
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379555
|
|
JANKI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/9108
(SIYA)
|
3144004000NRG23091020220325417
|
10/10/2022
|
AMEER CHANDRA
|
3144004WL032459
|
AMEER CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379551
|
|
AMEER CHANDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/916
(SIYA)
|
3144004000NRG23091020220325419
|
10/10/2022
|
SUNIL KUMAR
|
3144004WL032459
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379559
|
|
SUNIL KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/921
(SIYA)
|
3144004000NRG23091020220325420
|
10/10/2022
|
SOHAN LAL
|
3144004WL032459
|
SOHAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548379556
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|