|
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-44-004-007-002/111
(BASIYARA)
|
3144004000NRG23031020220318671
|
03/10/2022
|
MANORAMA DEV
|
3144004WL031950
|
MANORAMA DEV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162629
|
|
MANORAMA DEV
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/122
(BASIYARA)
|
3144004000NRG23031020220318672
|
03/10/2022
|
SHANTI
|
3144004WL031950
|
SHANTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162628
|
|
SHANTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/124
(BASIYARA)
|
3144004000NRG23031020220318673
|
03/10/2022
|
PUNAM
|
3144004WL031950
|
PUNAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162624
|
|
PUNAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/182
(BASIYARA)
|
3144004000NRG23031020220318674
|
03/10/2022
|
FOOLCHANDRA
|
3144004WL031950
|
FOOLCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162622
|
|
FOOLCHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/228
(BASIYARA)
|
3144004000NRG23031020220318675
|
03/10/2022
|
NREETA
|
3144004WL031950
|
NREETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162623
|
|
NREETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/252
(BASIYARA)
|
3144004000NRG23031020220318676
|
03/10/2022
|
KANCHAN DEVI
|
3144004WL031950
|
KANCHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162621
|
|
KANCHAN DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/347
(BASIYARA)
|
3144004000NRG23031020220318677
|
03/10/2022
|
RAMPUJAN
|
3144004WL031950
|
RAMPUJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162625
|
|
RAMPUJAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/348
(BASIYARA)
|
3144004000NRG23031020220318678
|
03/10/2022
|
SARITA DEVI
|
3144004WL031950
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162627
|
|
SARITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/389
(BASIYARA)
|
3144004000NRG23031020220318679
|
03/10/2022
|
SUNEETA DEVI
|
3144004WL031950
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548162626
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|