|
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-44-004-007-002/123
(BASIYARA)
|
3144004000NRG23280620220104481
|
28/06/2022
|
BITOLA
|
3144004WL014787
|
BITOLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687849
|
|
BITOLA
|
()
|
|
2
|
BIHAR
|
UP-44-004-007-002/125
(BASIYARA)
|
3144004000NRG23280620220104482
|
28/06/2022
|
RAJKUMARI
|
3144004WL014787
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687853
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-007-002/150
(BASIYARA)
|
3144004000NRG23280620220104484
|
28/06/2022
|
MANEETA DEVI
|
3144004WL014787
|
MANEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687852
|
|
MANEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-007-002/209
(BASIYARA)
|
3144004000NRG23280620220104485
|
28/06/2022
|
KRISHAN KUMAR
|
3144004WL014787
|
KRISHAN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687850
|
|
KRISHAN KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-007-002/210
(BASIYARA)
|
3144004000NRG23280620220104486
|
28/06/2022
|
SHEELA DEVI
|
3144004WL014787
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687856
|
|
SHEELA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-007-002/211
(BASIYARA)
|
3144004000NRG23280620220104487
|
28/06/2022
|
BRIJESH KUMAR
|
3144004WL014787
|
BRIJESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687857
|
|
BRIJESH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-007-002/212
(BASIYARA)
|
3144004000NRG23280620220104488
|
28/06/2022
|
SUSHEELA DEVI
|
3144004WL014787
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687854
|
|
SUSHEELA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-007-002/21201
(BASIYARA)
|
3144004000NRG23280620220104489
|
28/06/2022
|
SADHANA
|
3144004WL014787
|
SADHANA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687860
|
|
SADHANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/214
(BASIYARA)
|
3144004000NRG23280620220104490
|
28/06/2022
|
DEVKALI
|
3144004WL014787
|
DEVKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687859
|
|
DEVKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-007-002/236
(BASIYARA)
|
3144004000NRG23280620220104491
|
28/06/2022
|
SUNEETA DEVI
|
3144004WL014787
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687858
|
|
SUNEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-007-002/240
(BASIYARA)
|
3144004000NRG23280620220104492
|
28/06/2022
|
KALAWATI
|
3144004WL014787
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687855
|
|
KALAWATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-007-002/241
(BASIYARA)
|
3144004000NRG23280620220104493
|
28/06/2022
|
SANGEETA
|
3144004WL014787
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687851
|
|
SANGEETA
|
()
|
|
13
|
BIHAR
|
UP-44-004-007-002/471
(BASIYARA)
|
3144004000NRG23280620220104495
|
28/06/2022
|
POOJA SHARMA
|
3144004WL014787
|
POOJA SHARMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687862
|
|
POOJA SHARMA
|
()
|
|
14
|
BIHAR
|
UP-44-004-007-002/472
(BASIYARA)
|
3144004000NRG23280620220104496
|
28/06/2022
|
SAROJ DEVI
|
3144004WL014787
|
SAROJ DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687861
|
|
SAROJ DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-007-002/480
(BASIYARA)
|
3144004000NRG23280620220104497
|
28/06/2022
|
NISHA DEVI
|
3144004WL014787
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687864
|
|
NISHA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-007-002/481
(BASIYARA)
|
3144004000NRG23280620220104498
|
28/06/2022
|
MANISHA
|
3144004WL014787
|
MANISHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687863
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-007-002/134
(BASIYARA)
|
3144004000NRG23280620220104483
|
28/06/2022
|
BABULAL
|
3144004WL014787
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687848
|
|
BABULAL
|
()
|
|
18
|
BIHAR
|
UP-44-004-007-002/416
(BASIYARA)
|
3144004000NRG23280620220104494
|
28/06/2022
|
DHANI KUMAR
|
3144004WL014787
|
DHANI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687847
|
|
DHANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|