|
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-44-004-014-001/250
(BIHARIYA)
|
3144004000NRG23201020220356140
|
20/10/2022
|
RAM SEWAK
|
3144004WL035099
|
RAM SEWAK
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690579
|
|
RAM SEWAK
|
()
|
|
2
|
BIHAR
|
UP-44-004-014-001/252
(BIHARIYA)
|
3144004000NRG23201020220356142
|
20/10/2022
|
SAMSUDDIN
|
3144004WL035099
|
SAMSUDDIN
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690578
|
|
SAMSUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-014-001/154
(BIHARIYA)
|
3144004000NRG23201020220356131
|
20/10/2022
|
SHIV RAM
|
3144004WL035099
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690566
|
|
SHIV RAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/205
(BIHARIYA)
|
3144004000NRG23201020220356132
|
20/10/2022
|
Raji ulla
|
3144004WL035099
|
Raji ulla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690567
|
|
Raji ulla
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/209
(BIHARIYA)
|
3144004000NRG23201020220356133
|
20/10/2022
|
Sandip kumar
|
3144004WL035099
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690568
|
|
Sandip kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/211
(BIHARIYA)
|
3144004000NRG23201020220356134
|
20/10/2022
|
Akil ahmad
|
3144004WL035099
|
Akil ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690575
|
|
Akil ahmad
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/216
(BIHARIYA)
|
3144004000NRG23201020220356135
|
20/10/2022
|
Surendra kumar
|
3144004WL035099
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690572
|
|
Surendra kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/220
(BIHARIYA)
|
3144004000NRG23201020220356136
|
20/10/2022
|
Ali hushain
|
3144004WL035099
|
Ali hushain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690569
|
|
Ali hushain
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/233174
(BIHARIYA)
|
3144004000NRG23201020220356137
|
20/10/2022
|
RAM PYARI
|
3144004WL035099
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690571
|
|
RAM PYARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-014-001/247
(BIHARIYA)
|
3144004000NRG23201020220356138
|
20/10/2022
|
SANGEETA DEVI
|
3144004WL035099
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690570
|
|
SANGEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-014-001/249
(BIHARIYA)
|
3144004000NRG23201020220356139
|
20/10/2022
|
SHEETLA PRASAD
|
3144004WL035099
|
SHEETLA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690573
|
|
SHEETLA PRASAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-014-001/251
(BIHARIYA)
|
3144004000NRG23201020220356141
|
20/10/2022
|
ARUN KUMAR
|
3144004WL035099
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690577
|
|
ARUN KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-014-001/254
(BIHARIYA)
|
3144004000NRG23201020220356144
|
20/10/2022
|
SONU SINGH
|
3144004WL035099
|
SONU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690574
|
|
SONU SINGH
|
()
|
|
14
|
BIHAR
|
UP-44-004-014-001/255
(BIHARIYA)
|
3144004000NRG23201020220356145
|
20/10/2022
|
KAMLESH KUMAR
|
3144004WL035099
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690576
|
|
KAMLESH KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-014-001/8319
(BIHARIYA)
|
3144004000NRG23201020220356148
|
20/10/2022
|
MOVIN AHAMAD
|
3144004WL035099
|
MOVIN AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690565
|
|
MOVIN AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-014-001/253
(BIHARIYA)
|
3144004000NRG23201020220356143
|
20/10/2022
|
HEERA LAL YADAV
|
3144004WL035099
|
HEERA LAL YADAV
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617690580
|
|
MR HEERA LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|