|
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-44-004-059-001/11
(SARAY SAID KHAN)
|
3144004000NRG23230620220090180
|
23/06/2022
|
SUMITRA
|
3144004WL013480
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723073
|
|
SUMITRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/167
(SARAY SAID KHAN)
|
3144004000NRG23230620220090181
|
23/06/2022
|
RAJKUMARI
|
3144004WL013480
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723080
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/177
(SARAY SAID KHAN)
|
3144004000NRG23230620220090182
|
23/06/2022
|
NANKI
|
3144004WL013480
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723079
|
|
NANKI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/179385
(SARAY SAID KHAN)
|
3144004000NRG23230620220090183
|
23/06/2022
|
KAMLESH
|
3144004WL013480
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723076
|
|
KAMLESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/20
(SARAY SAID KHAN)
|
3144004000NRG23230620220090186
|
23/06/2022
|
VIMLA DEVI
|
3144004WL013480
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723088
|
|
VIMLADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/261
(SARAY SAID KHAN)
|
3144004000NRG23230620220090187
|
23/06/2022
|
PRABHAWATI
|
3144004WL013480
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723083
|
|
PRABHAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/269
(SARAY SAID KHAN)
|
3144004000NRG23230620220090188
|
23/06/2022
|
ARTI DEVI
|
3144004WL013480
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723082
|
|
ARTIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/280
(SARAY SAID KHAN)
|
3144004000NRG23230620220090189
|
23/06/2022
|
PREM CHANDRA
|
3144004WL013480
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723075
|
|
PREMCHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/283
(SARAY SAID KHAN)
|
3144004000NRG23230620220090190
|
23/06/2022
|
JAGDEESH SAROJ
|
3144004WL013480
|
JAGDEESH SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723087
|
|
JAGDEESHSAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/287
(SARAY SAID KHAN)
|
3144004000NRG23230620220090191
|
23/06/2022
|
RENU
|
3144004WL013480
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723084
|
|
RENU
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/303
(SARAY SAID KHAN)
|
3144004000NRG23230620220090192
|
23/06/2022
|
RAKESH KUMAR
|
3144004WL013480
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723085
|
|
RAKESHKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/317
(SARAY SAID KHAN)
|
3144004000NRG23230620220090193
|
23/06/2022
|
DINESH
|
3144004WL013480
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723072
|
|
DINESH
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/340
(SARAY SAID KHAN)
|
3144004000NRG23230620220090194
|
23/06/2022
|
PRAKASH SINGH
|
3144004WL013480
|
PRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723074
|
|
PRAKASHSINGH
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/42
(SARAY SAID KHAN)
|
3144004000NRG23230620220090195
|
23/06/2022
|
SANJAY SONKAR
|
3144004WL013480
|
SANJAY SONKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723086
|
|
SANJAYSONKAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/47128
(SARAY SAID KHAN)
|
3144004000NRG23230620220090196
|
23/06/2022
|
BABBU
|
3144004WL013480
|
BABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723077
|
|
BABBU
|
()
|
|
16
|
BIHAR
|
UP-44-004-059-001/84311
(SARAY SAID KHAN)
|
3144004000NRG23230620220090197
|
23/06/2022
|
raju
|
3144004WL013480
|
raju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723081
|
|
raju
|
()
|
|
17
|
BIHAR
|
UP-44-004-059-001/84818
(SARAY SAID KHAN)
|
3144004000NRG23230620220090198
|
23/06/2022
|
PIYARE LAL
|
3144004WL013480
|
PIYARE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611723078
|
|
PIYARELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|