|
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-44-004-066-017/1097
(SIYA)
|
3144004000NRG23260720220173368
|
26/07/2022
|
SAPNA
|
3144004WL020300
|
SAPNA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753036
|
|
SAPNA
|
()
|
|
2
|
BIHAR
|
UP-44-004-066-017/1099
(SIYA)
|
3144004000NRG23260720220173369
|
26/07/2022
|
ARTI
|
3144004WL020300
|
ARTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753035
|
|
ARTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/1100
(SIYA)
|
3144004000NRG23260720220173370
|
26/07/2022
|
SUMITRA
|
3144004WL020300
|
SUMITRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753037
|
|
SUMITRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-066-017/1103
(SIYA)
|
3144004000NRG23260720220173372
|
26/07/2022
|
ROSHANI
|
3144004WL020300
|
ROSHANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753034
|
|
ROSHANI
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1104
(SIYA)
|
3144004000NRG23260720220173373
|
26/07/2022
|
KOMAL
|
3144004WL020300
|
KOMAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753038
|
|
KOMAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/1107
(SIYA)
|
3144004000NRG23260720220173376
|
26/07/2022
|
VIMLA DEVI
|
3144004WL020300
|
VIMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753039
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-066-017/1037
(SIYA)
|
3144004000NRG23260720220173366
|
26/07/2022
|
KARISHMA
|
3144004WL020300
|
KARISHMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753031
|
|
KARISHMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/1045
(SIYA)
|
3144004000NRG23260720220173367
|
26/07/2022
|
SANJANA
|
3144004WL020300
|
SANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753033
|
|
SANJANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/1102
(SIYA)
|
3144004000NRG23260720220173371
|
26/07/2022
|
ANJU
|
3144004WL020300
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753032
|
|
ANJU
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/1105
(SIYA)
|
3144004000NRG23260720220173374
|
26/07/2022
|
SANGEETA DEVI
|
3144004WL020300
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753028
|
|
SANGEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/1106
(SIYA)
|
3144004000NRG23260720220173375
|
26/07/2022
|
PARWATI
|
3144004WL020300
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878753029
|
|
PARWATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/905
(SIYA)
|
3144004000NRG23260720220173377
|
26/07/2022
|
DINESH KUMAR
|
3144004WL020300
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878753030
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|