|
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-44-004-067-003/638
(SUNIYAVAN)
|
3144004000NRG23291020220366949
|
29/10/2022
|
SANTI DEVI
|
3144004WL036171
|
SANTI DEVI
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499235
|
|
SANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-067-003/701
(SUNIYAVAN)
|
3144004000NRG23291020220366955
|
29/10/2022
|
MO.SHABAN
|
3144004WL036171
|
MO.SHABAN
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499236
|
|
MO.SHABAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-067-003/633
(SUNIYAVAN)
|
3144004000NRG23291020220366945
|
29/10/2022
|
REKHA
|
3144004WL036171
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499223
|
|
REKHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/634
(SUNIYAVAN)
|
3144004000NRG23291020220366946
|
29/10/2022
|
SWAMI NATH
|
3144004WL036171
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499232
|
|
SWAMI NATH
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/635
(SUNIYAVAN)
|
3144004000NRG23291020220366947
|
29/10/2022
|
LAAL SINGH YADAV
|
3144004WL036171
|
LAAL SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499230
|
|
LAAL SINGH YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/636
(SUNIYAVAN)
|
3144004000NRG23291020220366948
|
29/10/2022
|
FULESHAR DEEVI
|
3144004WL036171
|
FULESHAR DEEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499222
|
|
FULESHAR DEEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/640
(SUNIYAVAN)
|
3144004000NRG23291020220366950
|
29/10/2022
|
RAJ KUMAR
|
3144004WL036171
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499231
|
|
RAJ KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/642
(SUNIYAVAN)
|
3144004000NRG23291020220366951
|
29/10/2022
|
URMILA YADAV
|
3144004WL036171
|
URMILA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499220
|
|
URMILA YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/645
(SUNIYAVAN)
|
3144004000NRG23291020220366952
|
29/10/2022
|
SANDEEP KUMAR
|
3144004WL036171
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499233
|
|
SANDEEP KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/646
(SUNIYAVAN)
|
3144004000NRG23291020220366953
|
29/10/2022
|
RAM CHARAN
|
3144004WL036171
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499229
|
|
RAM CHARAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/648
(SUNIYAVAN)
|
3144004000NRG23291020220366954
|
29/10/2022
|
PIYARA
|
3144004WL036171
|
PIYARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499221
|
|
PIYARA
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/703
(SUNIYAVAN)
|
3144004000NRG23291020220366956
|
29/10/2022
|
LAL MOHAMMAD
|
3144004WL036171
|
LAL MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499219
|
|
LAL MOHAMMAD
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/708
(SUNIYAVAN)
|
3144004000NRG23291020220366957
|
29/10/2022
|
IRFAN
|
3144004WL036171
|
IRFAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499234
|
|
IRFAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/709
(SUNIYAVAN)
|
3144004000NRG23291020220366958
|
29/10/2022
|
YAKOOB
|
3144004WL036171
|
YAKOOB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499227
|
|
YAKOOB
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/711
(SUNIYAVAN)
|
3144004000NRG23291020220366959
|
29/10/2022
|
NAJIYA BANO
|
3144004WL036171
|
NAJIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499225
|
|
NAJIYA BANO
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/714
(SUNIYAVAN)
|
3144004000NRG23291020220366960
|
29/10/2022
|
SABNAM BANO
|
3144004WL036171
|
SABNAM BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499224
|
|
SABNAM BANO
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/715
(SUNIYAVAN)
|
3144004000NRG23291020220366961
|
29/10/2022
|
AFRIN BANO
|
3144004WL036171
|
AFRIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616499226
|
|
AFRIN BANO
|
()
|
|
18
|
BIHAR
|
UP-44-004-067-003/716
(SUNIYAVAN)
|
3144004000NRG23291020220366962
|
29/10/2022
|
NASRA BANO
|
3144004WL036171
|
NASRA BANO
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616499228
|
|
NASRA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|