|
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-44-004-066-017/920
(SIYA)
|
3144004000NRG23300520220044733
|
31/05/2022
|
URMILA
|
3144004WL008421
|
URMILA
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242292
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-066-017/686
(SIYA)
|
3144004000NRG23300520220044725
|
31/05/2022
|
NANKI
|
3144004WL008421
|
NANKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242293
|
|
NANKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-066-017/730
(SIYA)
|
3144004000NRG23300520220044727
|
31/05/2022
|
SHALU YADAV
|
3144004WL008421
|
SHALU YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242290
|
|
SHALUYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-066-017/1517
(SIYA)
|
3144004000NRG23300520220044718
|
31/05/2022
|
DASRATH
|
3144004WL008421
|
DASRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242287
|
|
DASRATH
|
()
|
|
5
|
BIHAR
|
UP-44-004-066-017/1533
(SIYA)
|
3144004000NRG23300520220044719
|
31/05/2022
|
BHUPENDRA KUMAR
|
3144004WL008421
|
BHUPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242283
|
|
BHUPENDRAKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-066-017/653
(SIYA)
|
3144004000NRG23300520220044723
|
31/05/2022
|
Sapna yadav
|
3144004WL008421
|
Sapna yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242285
|
|
Sapnayadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-066-017/722
(SIYA)
|
3144004000NRG23300520220044726
|
31/05/2022
|
RAMKRISHN PANDEY
|
3144004WL008421
|
RAMKRISHN PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242288
|
|
RAMKRISHNPANDEY
|
()
|
|
8
|
BIHAR
|
UP-44-004-066-017/732
(SIYA)
|
3144004000NRG23300520220044728
|
31/05/2022
|
ANIL KUMAR
|
3144004WL008421
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242289
|
|
ANILKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-066-017/734
(SIYA)
|
3144004000NRG23300520220044729
|
31/05/2022
|
RAMDEV
|
3144004WL008421
|
RAMDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242284
|
|
RAMDEV
|
()
|
|
10
|
BIHAR
|
UP-44-004-066-017/750
(SIYA)
|
3144004000NRG23300520220044730
|
31/05/2022
|
FOOLKALI
|
3144004WL008421
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242286
|
|
FOOLKALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-066-017/751
(SIYA)
|
3144004000NRG23300520220044731
|
31/05/2022
|
LALTI DEVI
|
3144004WL008421
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242282
|
|
LALTIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-066-017/9180
(SIYA)
|
3144004000NRG23300520220044732
|
31/05/2022
|
dhunnilal
|
3144004WL008421
|
dhunnilal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
04/06/2022
|
|
1928242281
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-066-017/646
(SIYA)
|
3144004000NRG23300520220044722
|
31/05/2022
|
Babulal
|
3144004WL008421
|
Babulal
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242294
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-066-017/682
(SIYA)
|
3144004000NRG23300520220044724
|
31/05/2022
|
SUNDAR LAL
|
3144004WL008421
|
SUNDAR LAL
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928242291
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|