|
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)
|
3144004000NRG23060720220123149
|
07/07/2022
|
MANORAMA DEV
|
3144004WL016308
|
MANORAMA DEV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997862
|
|
MANORAMA DEV
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/119
(BASIYARA)
|
3144004000NRG23060720220123150
|
07/07/2022
|
shushma
|
3144004WL016308
|
shushma
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997863
|
|
shushma
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/122
(BASIYARA)
|
3144004000NRG23060720220123151
|
07/07/2022
|
SHANTI
|
3144004WL016308
|
SHANTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997865
|
|
SHANTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/129
(BASIYARA)
|
3144004000NRG23060720220123152
|
07/07/2022
|
SHEELA
|
3144004WL016308
|
SHEELA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997867
|
|
SHEELA
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/227
(BASIYARA)
|
3144004000NRG23060720220123154
|
07/07/2022
|
LALTI DEVI
|
3144004WL016308
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997857
|
|
LALTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/261
(BASIYARA)
|
3144004000NRG23060720220123155
|
07/07/2022
|
GEETA DEVI
|
3144004WL016308
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997860
|
|
GEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/347
(BASIYARA)
|
3144004000NRG23060720220123157
|
07/07/2022
|
RAMPUJAN
|
3144004WL016308
|
RAMPUJAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997858
|
|
RAMPUJAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/348
(BASIYARA)
|
3144004000NRG23060720220123158
|
07/07/2022
|
SARITA DEVI
|
3144004WL016308
|
SARITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997866
|
|
SARITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/388
(BASIYARA)
|
3144004000NRG23060720220123159
|
07/07/2022
|
ANUJ KUMAR
|
3144004WL016308
|
ANUJ KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997855
|
|
ANUJ KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/389
(BASIYARA)
|
3144004000NRG23060720220123160
|
07/07/2022
|
SUNEETA DEVI
|
3144004WL016308
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997859
|
|
SUNEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/406
(BASIYARA)
|
3144004000NRG23060720220123161
|
07/07/2022
|
SONY
|
3144004WL016308
|
SONY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997864
|
|
SONY
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/511
(BASIYARA)
|
3144004000NRG23060720220123162
|
07/07/2022
|
KUSUM SINGH
|
3144004WL016308
|
KUSUM SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997853
|
|
KUSUM SINGH
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/566
(BASIYARA)
|
3144004000NRG23060720220123163
|
07/07/2022
|
SADASHIV
|
3144004WL016308
|
SADASHIV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997861
|
|
SADASHIV
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/573
(BASIYARA)
|
3144004000NRG23060720220123164
|
07/07/2022
|
DHARMBEER
|
3144004WL016308
|
DHARMBEER
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997856
|
|
DHARMBEER
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/576
(BASIYARA)
|
3144004000NRG23060720220123165
|
07/07/2022
|
SURYA PRAKASH
|
3144004WL016308
|
SURYA PRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997854
|
|
SURYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-007-002/152
(BASIYARA)
|
3144004000NRG23060720220123153
|
07/07/2022
|
SUMAN DEVI
|
3144004WL016308
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008997852
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|