|
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-44-004-059-001/246
(SARAY SAID KHAN)
|
3144004000NRG23070720220125204
|
07/07/2022
|
SANGEETA YADAV
|
3144004WL016469
|
SANGEETA YADAV
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340348
|
|
SANGEETA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-059-001/288
(SARAY SAID KHAN)
|
3144004000NRG23070720220125211
|
07/07/2022
|
RESHMA
|
3144004WL016469
|
RESHMA
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340349
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-059-001/121
(SARAY SAID KHAN)
|
3144004000NRG23070720220125202
|
07/07/2022
|
Jarina
|
3144004WL016469
|
Jarina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340340
|
|
Jarina
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/254
(SARAY SAID KHAN)
|
3144004000NRG23070720220125205
|
07/07/2022
|
SARVARI BANO
|
3144004WL016469
|
SARVARI BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340335
|
|
SARVARI BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/263
(SARAY SAID KHAN)
|
3144004000NRG23070720220125206
|
07/07/2022
|
RAM BAHADUR
|
3144004WL016469
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340336
|
|
RAM BAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/264
(SARAY SAID KHAN)
|
3144004000NRG23070720220125207
|
07/07/2022
|
RAM BAHADUR
|
3144004WL016469
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340346
|
|
RAM BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/273
(SARAY SAID KHAN)
|
3144004000NRG23070720220125208
|
07/07/2022
|
SHAINAJ
|
3144004WL016469
|
SHAINAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340339
|
|
SHAINAJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/276
(SARAY SAID KHAN)
|
3144004000NRG23070720220125209
|
07/07/2022
|
AKHTAR JAMIL AHAMAD
|
3144004WL016469
|
AKHTAR JAMIL AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340338
|
|
AKHTAR JAMIL AHAMAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/46
(SARAY SAID KHAN)
|
3144004000NRG23070720220125212
|
07/07/2022
|
TULSI DAS
|
3144004WL016469
|
TULSI DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340347
|
|
TULSI DAS
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/541
(SARAY SAID KHAN)
|
3144004000NRG23070720220125213
|
07/07/2022
|
SUNEETA DEVI
|
3144004WL016469
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340341
|
|
SUNEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/62
(SARAY SAID KHAN)
|
3144004000NRG23070720220125215
|
07/07/2022
|
Sandip
|
3144004WL016469
|
Sandip
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340337
|
|
Sandip
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/70
(SARAY SAID KHAN)
|
3144004000NRG23070720220125216
|
07/07/2022
|
Bitau
|
3144004WL016469
|
Bitau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340342
|
|
Bitau
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/71
(SARAY SAID KHAN)
|
3144004000NRG23070720220125217
|
07/07/2022
|
Abida
|
3144004WL016469
|
Abida
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340345
|
|
Abida
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/73
(SARAY SAID KHAN)
|
3144004000NRG23070720220125218
|
07/07/2022
|
Gulshan bano
|
3144004WL016469
|
Gulshan bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340344
|
|
Gulshan bano
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/88
(SARAY SAID KHAN)
|
3144004000NRG23070720220125220
|
07/07/2022
|
Ashmin
|
3144004WL016469
|
Ashmin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340343
|
|
Ashmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-059-001/87
(SARAY SAID KHAN)
|
3144004000NRG23070720220125219
|
07/07/2022
|
Sanju devi
|
3144004WL016469
|
Sanju devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006340350
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-059-001/59
(SARAY SAID KHAN)
|
3144004000NRG23070720220125214
|
07/07/2022
|
Anshu
|
3144004WL016469
|
Anshu
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340351
|
|
MR ASHU MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-059-001/122
(SARAY SAID KHAN)
|
3144004000NRG23070720220125203
|
07/07/2022
|
Talib
|
3144004WL016469
|
Talib
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340352
|
|
MR MOHD TALIB
|
()
|
|
19
|
BIHAR
|
UP-44-004-059-001/277
(SARAY SAID KHAN)
|
3144004000NRG23070720220125210
|
07/07/2022
|
KALAWATI
|
3144004WL016469
|
KALAWATI
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006340353
|
|
MRS MRS KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|