|
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-44-004-007-002/101
(BASIYARA)
|
3144004000NRG23041120220381392
|
04/11/2022
|
SHOBHNATH
|
3144004WL037454
|
SHOBHNATH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648779
|
|
SHOBHNATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/125
(BASIYARA)
|
3144004000NRG23041120220381393
|
04/11/2022
|
RAJKUMARI
|
3144004WL037454
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617648790
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/146
(BASIYARA)
|
3144004000NRG23041120220381394
|
04/11/2022
|
REETA
|
3144004WL037454
|
REETA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648788
|
|
REETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/205
(BASIYARA)
|
3144004000NRG23041120220381396
|
04/11/2022
|
NAGEENA DEVI
|
3144004WL037454
|
NAGEENA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648784
|
|
NAGEENA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/209
(BASIYARA)
|
3144004000NRG23041120220381397
|
04/11/2022
|
KRISHAN KUMAR
|
3144004WL037454
|
KRISHAN KUMAR
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617648782
|
|
KRISHAN KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/210
(BASIYARA)
|
3144004000NRG23041120220381398
|
04/11/2022
|
SHEELA DEVI
|
3144004WL037454
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617648787
|
|
SHEELA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/21197
(BASIYARA)
|
3144004000NRG23041120220381399
|
04/11/2022
|
SHYAM LAL
|
3144004WL037454
|
SHYAM LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648789
|
|
SHYAM LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/21198
(BASIYARA)
|
3144004000NRG23041120220381400
|
04/11/2022
|
REKHA
|
3144004WL037454
|
REKHA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648778
|
|
REKHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/212
(BASIYARA)
|
3144004000NRG23041120220381401
|
04/11/2022
|
SUSHEELA DEVI
|
3144004WL037454
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617648786
|
|
SUSHEELA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/22
(BASIYARA)
|
3144004000NRG23041120220381402
|
04/11/2022
|
UDAY RAJ
|
3144004WL037454
|
UDAY RAJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648780
|
|
UDAY RAJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/25
(BASIYARA)
|
3144004000NRG23041120220381403
|
04/11/2022
|
radha gautam
|
3144004WL037454
|
radha gautam
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648792
|
|
radha gautam
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/257
(BASIYARA)
|
3144004000NRG23041120220381404
|
04/11/2022
|
MOHAN LAL
|
3144004WL037454
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648781
|
|
MOHAN LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/258
(BASIYARA)
|
3144004000NRG23041120220381405
|
04/11/2022
|
SURYAKALLI MEERA
|
3144004WL037454
|
SURYAKALLI MEERA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648791
|
|
SURYAKALLI MEERA
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/261
(BASIYARA)
|
3144004000NRG23041120220381406
|
04/11/2022
|
GEETA DEVI
|
3144004WL037454
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648793
|
|
GEETA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/280
(BASIYARA)
|
3144004000NRG23041120220381407
|
04/11/2022
|
SHASHI GAUTAM
|
3144004WL037454
|
SHASHI GAUTAM
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648783
|
|
SHASHI GAUTAM
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/468
(BASIYARA)
|
3144004000NRG23041120220381409
|
04/11/2022
|
RAVI
|
3144004WL037454
|
RAVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648794
|
|
RAVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-007-002/573
(BASIYARA)
|
3144004000NRG23041120220381410
|
04/11/2022
|
DHARMBEER
|
3144004WL037454
|
DHARMBEER
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648785
|
|
DHARMBEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-007-002/424
(BASIYARA)
|
3144004000NRG23041120220381408
|
04/11/2022
|
SHANKAR LAL
|
3144004WL037454
|
SHANKAR LAL
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617648795
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|