|
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-44-004-066-017/1513
(SIYA)
|
3144004000NRG23170920220281298
|
17/09/2022
|
CHHOTU
|
3144004WL028979
|
CHHOTU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117957
|
|
CHHOTU
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/724
(SIYA)
|
3144004000NRG23170920220281306
|
17/09/2022
|
ANARKALI
|
3144004WL028979
|
ANARKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117955
|
|
ANARKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/863
(SIYA)
|
3144004000NRG23170920220281310
|
17/09/2022
|
RAMLAL
|
3144004WL028979
|
RAMLAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117960
|
|
RAMLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/909
(SIYA)
|
3144004000NRG23170920220281312
|
17/09/2022
|
DHIRENDRA KUMAR
|
3144004WL028979
|
DHIRENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117959
|
|
DHIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-066-017/103
(SIYA)
|
3144004000NRG23170920220281294
|
17/09/2022
|
KAVITA DEVI
|
3144004WL028979
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117948
|
|
KAVITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1507
(SIYA)
|
3144004000NRG23170920220281295
|
17/09/2022
|
JAGDEESH
|
3144004WL028979
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117942
|
|
JAGDEESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/1511
(SIYA)
|
3144004000NRG23170920220281296
|
17/09/2022
|
SHREELAL
|
3144004WL028979
|
SHREELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117956
|
|
SHREELAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/1512
(SIYA)
|
3144004000NRG23170920220281297
|
17/09/2022
|
SHANKAR LAL YADAV
|
3144004WL028979
|
SHANKAR LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117946
|
|
SHANKAR LAL YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/1522
(SIYA)
|
3144004000NRG23170920220281299
|
17/09/2022
|
RAJESHWARI
|
3144004WL028979
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117944
|
|
RAJESHWARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/277227
(SIYA)
|
3144004000NRG23170920220281300
|
17/09/2022
|
PREMCHANDRA
|
3144004WL028979
|
PREMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117943
|
|
PREMCHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/665
(SIYA)
|
3144004000NRG23170920220281301
|
17/09/2022
|
MANJITA DEVI
|
3144004WL028979
|
MANJITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117945
|
|
MANJITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/673
(SIYA)
|
3144004000NRG23170920220281302
|
17/09/2022
|
BHAJAN LAL
|
3144004WL028979
|
BHAJAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117952
|
|
BHAJAN LAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-066-017/683
(SIYA)
|
3144004000NRG23170920220281303
|
17/09/2022
|
SAVITA
|
3144004WL028979
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117950
|
|
SAVITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-066-017/684
(SIYA)
|
3144004000NRG23170920220281304
|
17/09/2022
|
GULABPATI
|
3144004WL028979
|
GULABPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117951
|
|
GULABPATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-066-017/693
(SIYA)
|
3144004000NRG23170920220281305
|
17/09/2022
|
NIRMALA DEVI
|
3144004WL028979
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117949
|
|
NIRMALA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-066-017/736
(SIYA)
|
3144004000NRG23170920220281307
|
17/09/2022
|
RAJESH
|
3144004WL028979
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117954
|
|
RAJESH
|
()
|
|
17
|
BIHAR
|
UP-44-004-066-017/745
(SIYA)
|
3144004000NRG23170920220281308
|
17/09/2022
|
KUSUM DEVI
|
3144004WL028979
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117947
|
|
KUSUM DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-066-017/752
(SIYA)
|
3144004000NRG23170920220281309
|
17/09/2022
|
JAGLAL
|
3144004WL028979
|
JAGLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117953
|
|
JAGLAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-066-017/906
(SIYA)
|
3144004000NRG23170920220281311
|
17/09/2022
|
KUSUM YADAV
|
3144004WL028979
|
KUSUM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307117958
|
|
KUSUM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|