|
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-44-004-066-017/1053
(SIYA)
|
3144004000NRG23181020220350060
|
18/10/2022
|
NATTHURAM
|
3144004WL034571
|
NATTHURAM
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838847
|
|
NATTHURAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/1100
(SIYA)
|
3144004000NRG23181020220350062
|
18/10/2022
|
SUMITRA
|
3144004WL034571
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838844
|
|
SUMITRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/877
(SIYA)
|
3144004000NRG23181020220350069
|
18/10/2022
|
PAWAN KUMAR
|
3144004WL034571
|
PAWAN KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838843
|
|
PAWAN KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/939
(SIYA)
|
3144004000NRG23181020220350072
|
18/10/2022
|
SAPNA PAL
|
3144004WL034571
|
SAPNA PAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838846
|
|
SAPNA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-066-017/1038
(SIYA)
|
3144004000NRG23181020220350058
|
18/10/2022
|
VINOD SAROJ
|
3144004WL034571
|
VINOD SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838842
|
|
VINOD SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1042
(SIYA)
|
3144004000NRG23181020220350059
|
18/10/2022
|
RAM PRAKASH
|
3144004WL034571
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838845
|
|
RAM PRAKASH
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1085
(SIYA)
|
3144004000NRG23181020220350061
|
18/10/2022
|
KANYA DEVI
|
3144004WL034571
|
KANYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838834
|
|
KANYA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/1116
(SIYA)
|
3144004000NRG23181020220350063
|
18/10/2022
|
ACHAL
|
3144004WL034571
|
ACHAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838841
|
|
ACHAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/1508
(SIYA)
|
3144004000NRG23181020220350064
|
18/10/2022
|
HEERA LAL
|
3144004WL034571
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838831
|
|
HEERA LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/179
(SIYA)
|
3144004000NRG23181020220350065
|
18/10/2022
|
SANGEETA DEVI
|
3144004WL034571
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838833
|
|
SANGEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/751
(SIYA)
|
3144004000NRG23181020220350068
|
18/10/2022
|
LALTI DEVI
|
3144004WL034571
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838835
|
|
LALTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/936
(SIYA)
|
3144004000NRG23181020220350070
|
18/10/2022
|
RUPA SAROJ
|
3144004WL034571
|
RUPA SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838839
|
|
RUPA SAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/937
(SIYA)
|
3144004000NRG23181020220350071
|
18/10/2022
|
RUBI SAROJ
|
3144004WL034571
|
RUBI SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838840
|
|
RUBI SAROJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/959
(SIYA)
|
3144004000NRG23181020220350073
|
18/10/2022
|
NEESHA YADAV
|
3144004WL034571
|
NEESHA YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838838
|
|
NEESHA YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/966
(SIYA)
|
3144004000NRG23181020220350074
|
18/10/2022
|
JALLAHIN
|
3144004WL034571
|
JALLAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838832
|
|
JALLAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/967
(SIYA)
|
3144004000NRG23181020220350075
|
18/10/2022
|
PITAI
|
3144004WL034571
|
PITAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838837
|
|
PITAI
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/981
(SIYA)
|
3144004000NRG23181020220350076
|
18/10/2022
|
kanchan devi
|
3144004WL034571
|
kanchan devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615838836
|
|
kanchan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|