|
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-44-004-066-017/821
(SIYA)
|
3144004000NRG23230920220296869
|
23/09/2022
|
SHIVKARAN YADAV
|
3144004WL030188
|
SHIVKARAN YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620290
|
|
SHIVKARAN YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/825
(SIYA)
|
3144004000NRG23230920220296871
|
23/09/2022
|
VINITA YADAV
|
3144004WL030188
|
VINITA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620289
|
|
VINITA YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/843
(SIYA)
|
3144004000NRG23230920220296874
|
23/09/2022
|
NARENDRA KUMAR
|
3144004WL030188
|
NARENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620288
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/1035
(SIYA)
|
3144004000NRG23230920220296864
|
23/09/2022
|
RAMFER
|
3144004WL030188
|
RAMFER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620284
|
|
RAMFER
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1036
(SIYA)
|
3144004000NRG23230920220296865
|
23/09/2022
|
SUNDARI
|
3144004WL030188
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620278
|
|
SUNDARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/277201
(SIYA)
|
3144004000NRG23230920220296866
|
23/09/2022
|
RAM GARIB
|
3144004WL030188
|
RAM GARIB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620276
|
|
RAM GARIB
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/792
(SIYA)
|
3144004000NRG23230920220296867
|
23/09/2022
|
LAJVANTI
|
3144004WL030188
|
LAJVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620282
|
|
LAJVANTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/799
(SIYA)
|
3144004000NRG23230920220296868
|
23/09/2022
|
POOJA YADAV
|
3144004WL030188
|
POOJA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620280
|
|
POOJA YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/823
(SIYA)
|
3144004000NRG23230920220296870
|
23/09/2022
|
RAM SEVAK
|
3144004WL030188
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620286
|
|
RAM SEVAK
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/826
(SIYA)
|
3144004000NRG23230920220296872
|
23/09/2022
|
KUNJEETA YADAV
|
3144004WL030188
|
KUNJEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620281
|
|
KUNJEETA YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/832
(SIYA)
|
3144004000NRG23230920220296873
|
23/09/2022
|
ARCHANA SINGH
|
3144004WL030188
|
ARCHANA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620283
|
|
ARCHANA SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/849
(SIYA)
|
3144004000NRG23230920220296875
|
23/09/2022
|
SEEMA
|
3144004WL030188
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620287
|
|
SEEMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/851
(SIYA)
|
3144004000NRG23230920220296876
|
23/09/2022
|
PRADEEP KUMAR
|
3144004WL030188
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620275
|
|
PRADEEP KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/852
(SIYA)
|
3144004000NRG23230920220296877
|
23/09/2022
|
SANJEEV KUMAR
|
3144004WL030188
|
SANJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620277
|
|
SANJEEV KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/904
(SIYA)
|
3144004000NRG23230920220296878
|
23/09/2022
|
JANG BAHADUR
|
3144004WL030188
|
JANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620279
|
|
JANG BAHADUR
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/982
(SIYA)
|
3144004000NRG23230920220296879
|
23/09/2022
|
VANDANA
|
3144004WL030188
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310620285
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|