|
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-44-004-067-003/1144
(SUNIYAVAN)
|
3144004000NRG23260820220238556
|
27/08/2022
|
PRITI DEVI
|
3144004WL025499
|
PRITI DEVI
|
00045
|
BARB0DBLALG
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780737
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-067-003/1140
(SUNIYAVAN)
|
3144004000NRG23260820220238552
|
27/08/2022
|
SADHANASAROJ
|
3144004WL025499
|
SADHANASAROJ
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780738
|
|
SADHANASAROJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/1148
(SUNIYAVAN)
|
3144004000NRG23260820220238560
|
27/08/2022
|
JHARAHIN
|
3144004WL025499
|
JHARAHIN
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780740
|
|
JHARAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/1152
(SUNIYAVAN)
|
3144004000NRG23260820220238564
|
27/08/2022
|
KUSUM DEVI
|
3144004WL025499
|
KUSUM DEVI
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780739
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-067-003/1141
(SUNIYAVAN)
|
3144004000NRG23260820220238553
|
27/08/2022
|
GUDDI
|
3144004WL025499
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780722
|
|
GUDDI
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/1142
(SUNIYAVAN)
|
3144004000NRG23260820220238554
|
27/08/2022
|
RAM KAL
|
3144004WL025499
|
RAM KAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780724
|
|
RAM KAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/1143
(SUNIYAVAN)
|
3144004000NRG23260820220238555
|
27/08/2022
|
FOOLKALI
|
3144004WL025499
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780727
|
|
FOOLKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/1145
(SUNIYAVAN)
|
3144004000NRG23260820220238557
|
27/08/2022
|
KARMA DEVI
|
3144004WL025499
|
KARMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780723
|
|
KARMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/1146
(SUNIYAVAN)
|
3144004000NRG23260820220238558
|
27/08/2022
|
MANJU
|
3144004WL025499
|
MANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780736
|
|
MANJU
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/1147
(SUNIYAVAN)
|
3144004000NRG23260820220238559
|
27/08/2022
|
GITA
|
3144004WL025499
|
GITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780726
|
|
GITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/1149
(SUNIYAVAN)
|
3144004000NRG23260820220238561
|
27/08/2022
|
GAYATRI DEVI
|
3144004WL025499
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780729
|
|
GAYATRI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/1150
(SUNIYAVAN)
|
3144004000NRG23260820220238562
|
27/08/2022
|
SANGITA
|
3144004WL025499
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780728
|
|
SANGITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/1151
(SUNIYAVAN)
|
3144004000NRG23260820220238563
|
27/08/2022
|
GITA
|
3144004WL025499
|
GITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780732
|
|
GITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/1153
(SUNIYAVAN)
|
3144004000NRG23260820220238565
|
27/08/2022
|
RAJKUMARI
|
3144004WL025499
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780733
|
|
RAJKUMARI
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/1154
(SUNIYAVAN)
|
3144004000NRG23260820220238566
|
27/08/2022
|
RAM SEWAK
|
3144004WL025499
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780725
|
|
RAM SEWAK
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/1155
(SUNIYAVAN)
|
3144004000NRG23260820220238567
|
27/08/2022
|
ANARA DEVI
|
3144004WL025499
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780730
|
|
ANARA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/1156
(SUNIYAVAN)
|
3144004000NRG23260820220238568
|
27/08/2022
|
SHAMSHUL HUK
|
3144004WL025499
|
SHAMSHUL HUK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/09/2022
|
|
4398780735
|
No Such Account
|
|
|
|
18
|
BIHAR
|
UP-44-004-067-003/1157
(SUNIYAVAN)
|
3144004000NRG23260820220238569
|
27/08/2022
|
SABARA DEVI
|
3144004WL025499
|
SABARA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780731
|
|
SABARA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-067-003/1158
(SUNIYAVAN)
|
3144004000NRG23260820220238570
|
27/08/2022
|
NASHREEN BANO
|
3144004WL025499
|
NASHREEN BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398780734
|
|
NASHREEN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|