|
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-44-004-007-002/120
(BASIYARA)
|
3144004000NRG23060720220123131
|
07/07/2022
|
SUNITA
|
3144004WL016307
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354770
|
|
SUNITA
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/124
(BASIYARA)
|
3144004000NRG23060720220123132
|
07/07/2022
|
PUNAM
|
3144004WL016307
|
PUNAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354766
|
|
PUNAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/171
(BASIYARA)
|
3144004000NRG23060720220123134
|
07/07/2022
|
SHIVKUMARI
|
3144004WL016307
|
SHIVKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354772
|
|
SHIVKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/174
(BASIYARA)
|
3144004000NRG23060720220123135
|
07/07/2022
|
SARLA DEVI
|
3144004WL016307
|
SARLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354763
|
|
SARLA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/182
(BASIYARA)
|
3144004000NRG23060720220123137
|
07/07/2022
|
FOOLCHANDRA
|
3144004WL016307
|
FOOLCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354760
|
|
FOOLCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/205
(BASIYARA)
|
3144004000NRG23060720220123138
|
07/07/2022
|
NAGEENA DEVI
|
3144004WL016307
|
NAGEENA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354764
|
|
NAGEENA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/21199
(BASIYARA)
|
3144004000NRG23060720220123139
|
07/07/2022
|
RAJESH
|
3144004WL016307
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354773
|
|
RAJESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/213
(BASIYARA)
|
3144004000NRG23060720220123140
|
07/07/2022
|
DEWATADEEN
|
3144004WL016307
|
DEWATADEEN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354761
|
|
DEWATADEEN
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/239
(BASIYARA)
|
3144004000NRG23060720220123141
|
07/07/2022
|
CHANDA
|
3144004WL016307
|
CHANDA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354765
|
|
CHANDA
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/252
(BASIYARA)
|
3144004000NRG23060720220123142
|
07/07/2022
|
KANCHAN DEVI
|
3144004WL016307
|
KANCHAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354767
|
|
KANCHAN DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/253
(BASIYARA)
|
3144004000NRG23060720220123143
|
07/07/2022
|
REKHA DEVI
|
3144004WL016307
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354771
|
|
REKHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/257
(BASIYARA)
|
3144004000NRG23060720220123144
|
07/07/2022
|
MOHAN LAL
|
3144004WL016307
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354762
|
|
MOHAN LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/258
(BASIYARA)
|
3144004000NRG23060720220123145
|
07/07/2022
|
SURYAKALLI MEERA
|
3144004WL016307
|
SURYAKALLI MEERA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354769
|
|
SURYAKALLI MEERA
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/485
(BASIYARA)
|
3144004000NRG23060720220123146
|
07/07/2022
|
VIJAYKANT
|
3144004WL016307
|
VIJAYKANT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354768
|
|
VIJAYKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-007-002/93
(BASIYARA)
|
3144004000NRG23060720220123148
|
07/07/2022
|
NANKU
|
3144004WL016307
|
NANKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006354759
|
|
NANKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|