|
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-44-004-066-017/1037
(SIYA)
|
3144004000NRG23170920220281330
|
17/09/2022
|
KARISHMA
|
3144004WL028981
|
KARISHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874625
|
|
KARISHMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/1120
(SIYA)
|
3144004000NRG23170920220281332
|
17/09/2022
|
DURGA DEVI
|
3144004WL028981
|
DURGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874612
|
|
DURGA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/183
(SIYA)
|
3144004000NRG23170920220281333
|
17/09/2022
|
RAJKUMARI
|
3144004WL028981
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874622
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/289866
(SIYA)
|
3144004000NRG23170920220281335
|
17/09/2022
|
CHANDRA BHUSHAN
|
3144004WL028981
|
CHANDRA BHUSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874615
|
|
CHANDRA BHUSHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/551
(SIYA)
|
3144004000NRG23170920220281336
|
17/09/2022
|
prabha devi
|
3144004WL028981
|
prabha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874624
|
|
prabha devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/761
(SIYA)
|
3144004000NRG23170920220281338
|
17/09/2022
|
JAWAHAR
|
3144004WL028981
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874620
|
|
JAWAHAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/794
(SIYA)
|
3144004000NRG23170920220281339
|
17/09/2022
|
RITA DEVI
|
3144004WL028981
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874626
|
|
RITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/816
(SIYA)
|
3144004000NRG23170920220281340
|
17/09/2022
|
SHALINI YADAV
|
3144004WL028981
|
SHALINI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874613
|
|
SHALINI YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/842
(SIYA)
|
3144004000NRG23170920220281341
|
17/09/2022
|
KALLU
|
3144004WL028981
|
KALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874614
|
|
KALLU
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/874
(SIYA)
|
3144004000NRG23170920220281342
|
17/09/2022
|
FOOLKALI
|
3144004WL028981
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874621
|
|
FOOLKALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/875
(SIYA)
|
3144004000NRG23170920220281343
|
17/09/2022
|
DINESH KUMAR
|
3144004WL028981
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874616
|
|
DINESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/949
(SIYA)
|
3144004000NRG23170920220281344
|
17/09/2022
|
SUNEETA YADAV
|
3144004WL028981
|
SUNEETA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874611
|
|
SUNEETA YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/953
(SIYA)
|
3144004000NRG23170920220281345
|
17/09/2022
|
SUNITA DEVI
|
3144004WL028981
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874627
|
|
SUNITA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/954
(SIYA)
|
3144004000NRG23170920220281346
|
17/09/2022
|
SADHANA YADAV
|
3144004WL028981
|
SADHANA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874618
|
|
SADHANA YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/956
(SIYA)
|
3144004000NRG23170920220281347
|
17/09/2022
|
KRISHNA DEVI
|
3144004WL028981
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874619
|
|
KRISHNA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/958
(SIYA)
|
3144004000NRG23170920220281348
|
17/09/2022
|
ANJU DEVI
|
3144004WL028981
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874617
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-066-017/677
(SIYA)
|
3144004000NRG23170920220281337
|
17/09/2022
|
GHANSHYAM YADAV
|
3144004WL028981
|
GHANSHYAM YADAV
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306874623
|
|
GHANSHYAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|