|
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-44-004-060-002/1017
(SARAY VABUAIN)
|
3144004000NRG23050820220195223
|
05/08/2022
|
ARVIND KUMAR
|
3144004WL022133
|
ARVIND KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159706
|
|
ARVIND KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/1018
(SARAY VABUAIN)
|
3144004000NRG23050820220195224
|
05/08/2022
|
AMIT KUMAR
|
3144004WL022133
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159702
|
|
AMIT KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/185549
(SARAY VABUAIN)
|
3144004000NRG23050820220195228
|
05/08/2022
|
KAIMAHIN
|
3144004WL022133
|
KAIMAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159703
|
|
KAIMAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/707
(SARAY VABUAIN)
|
3144004000NRG23050820220195230
|
05/08/2022
|
PRAKASH
|
3144004WL022133
|
PRAKASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159701
|
|
PRAKASH
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/821
(SARAY VABUAIN)
|
3144004000NRG23050820220195233
|
05/08/2022
|
MOHANI
|
3144004WL022133
|
MOHANI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159705
|
|
MOHANI
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/823
(SARAY VABUAIN)
|
3144004000NRG23050820220195234
|
05/08/2022
|
RAJIW KUMAR
|
3144004WL022133
|
RAJIW KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159704
|
|
RAJIW KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/962
(SARAY VABUAIN)
|
3144004000NRG23050820220195238
|
05/08/2022
|
ASHUTOSH OJHA
|
3144004WL022133
|
ASHUTOSH OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159700
|
|
ASHUTOSH OJHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/964
(SARAY VABUAIN)
|
3144004000NRG23050820220195239
|
05/08/2022
|
UMESH KUMAR
|
3144004WL022133
|
UMESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159699
|
|
UMESH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/994
(SARAY VABUAIN)
|
3144004000NRG23050820220195241
|
05/08/2022
|
SUNITA MAURYA
|
3144004WL022133
|
SUNITA MAURYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419159707
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-060-002/9111
(SARAY VABUAIN)
|
3144004000NRG23050820220195235
|
05/08/2022
|
SUDAMA
|
3144004WL022133
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159709
|
|
SUDAMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/968
(SARAY VABUAIN)
|
3144004000NRG23050820220195240
|
05/08/2022
|
SHREYA OJHA
|
3144004WL022133
|
SHREYA OJHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159708
|
|
SHREYA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-060-002/9175
(SARAY VABUAIN)
|
3144004000NRG23050820220195237
|
05/08/2022
|
RAKESH KUMAR
|
3144004WL022133
|
RAKESH KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419159698
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|