|
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-44-004-066-017/1508
(SIYA)
|
3144004000NRG23180620220080330
|
18/06/2022
|
HEERA LAL
|
3144004WL012515
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947209
|
|
HEERALAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/1512
(SIYA)
|
3144004000NRG23180620220080331
|
18/06/2022
|
SHANKAR LAL YADAV
|
3144004WL012515
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947211
|
|
SHANKARLALYADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1522
(SIYA)
|
3144004000NRG23180620220080332
|
18/06/2022
|
RAJESHWARI
|
3144004WL012515
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947210
|
|
RAJESHWARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1523
(SIYA)
|
3144004000NRG23180620220080333
|
18/06/2022
|
SHOBHA
|
3144004WL012515
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947214
|
|
SHOBHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/631
(SIYA)
|
3144004000NRG23180620220080334
|
18/06/2022
|
Ramakant
|
3144004WL012515
|
Ramakant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947223
|
|
Ramakant
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/661
(SIYA)
|
3144004000NRG23180620220080335
|
18/06/2022
|
AMARA WATI
|
3144004WL012515
|
AMARA WATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947212
|
|
AMARAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/666
(SIYA)
|
3144004000NRG23180620220080336
|
18/06/2022
|
SABITA SAROJ
|
3144004WL012515
|
SABITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947221
|
|
SABITASAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/667
(SIYA)
|
3144004000NRG23180620220080337
|
18/06/2022
|
KASTURABA DEVI
|
3144004WL012515
|
KASTURABA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947216
|
|
KASTURABADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/687
(SIYA)
|
3144004000NRG23180620220080338
|
18/06/2022
|
SAMA BANO
|
3144004WL012515
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947217
|
|
SAMABANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/688
(SIYA)
|
3144004000NRG23180620220080339
|
18/06/2022
|
SAMAPATI DEVI
|
3144004WL012515
|
SAMAPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947215
|
|
SAMAPATIDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/689
(SIYA)
|
3144004000NRG23180620220080340
|
18/06/2022
|
GUDDI DEVI
|
3144004WL012515
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947220
|
|
GUDDIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/770
(SIYA)
|
3144004000NRG23180620220080341
|
18/06/2022
|
NANHE
|
3144004WL012515
|
NANHE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947225
|
|
NANHE
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/87
(SIYA)
|
3144004000NRG23180620220080342
|
18/06/2022
|
JANKI DEVI
|
3144004WL012515
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947222
|
|
JANKIDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/901
(SIYA)
|
3144004000NRG23180620220080343
|
18/06/2022
|
RAMU GAUTAM
|
3144004WL012515
|
RAMU GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947219
|
|
RAMUGAUTAM
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/904
(SIYA)
|
3144004000NRG23180620220080344
|
18/06/2022
|
JANG BAHADUR
|
3144004WL012515
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947213
|
|
JANGBAHADUR
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/9081
(SIYA)
|
3144004000NRG23180620220080345
|
18/06/2022
|
RATIPAL
|
3144004WL012515
|
RATIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947208
|
|
RATIPAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/916
(SIYA)
|
3144004000NRG23180620220080347
|
18/06/2022
|
SUNIL KUMAR
|
3144004WL012515
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947224
|
|
SUNILKUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-066-017/917
(SIYA)
|
3144004000NRG23180620220080348
|
18/06/2022
|
MATHURA PRASHAD
|
3144004WL012515
|
MATHURA PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514947218
|
|
MATHURAPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|