|
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-44-004-067-003/1133
(SUNIYAVAN)
|
3144004000NRG23110820220209879
|
11/08/2022
|
AMRIT LAL YADAV
|
3144004WL023242
|
AMRIT LAL YADAV
|
00045
|
BARB0DBLALG
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138457
|
|
AMRIT LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-067-003/1120
(SUNIYAVAN)
|
3144004000NRG23110820220209866
|
11/08/2022
|
AARTI
|
3144004WL023242
|
AARTI
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138462
|
|
AARTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/1121
(SUNIYAVAN)
|
3144004000NRG23110820220209867
|
11/08/2022
|
SAPNA
|
3144004WL023242
|
SAPNA
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138459
|
|
SAPNA
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/1128
(SUNIYAVAN)
|
3144004000NRG23110820220209874
|
11/08/2022
|
KONMAL YADAV
|
3144004WL023242
|
KONMAL YADAV
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138461
|
|
KONMAL YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/1131
(SUNIYAVAN)
|
3144004000NRG23110820220209877
|
11/08/2022
|
SWATI YADAV
|
3144004WL023242
|
SWATI YADAV
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138460
|
|
SWATI YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/1134
(SUNIYAVAN)
|
3144004000NRG23110820220209880
|
11/08/2022
|
SHANTIDEVI
|
3144004WL023242
|
SHANTIDEVI
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Rejected
|
03/09/2022
|
|
4419138458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-067-003/1122
(SUNIYAVAN)
|
3144004000NRG23110820220209868
|
11/08/2022
|
RAMJASI
|
3144004WL023242
|
RAMJASI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138449
|
|
RAMJASI
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/1123
(SUNIYAVAN)
|
3144004000NRG23110820220209869
|
11/08/2022
|
sita
|
3144004WL023242
|
sita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138453
|
|
sita
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/1124
(SUNIYAVAN)
|
3144004000NRG23110820220209870
|
11/08/2022
|
PRITI SAROJ
|
3144004WL023242
|
PRITI SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138451
|
|
PRITI SAROJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/1125
(SUNIYAVAN)
|
3144004000NRG23110820220209871
|
11/08/2022
|
ANARA DEVI
|
3144004WL023242
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138445
|
|
ANARA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/1126
(SUNIYAVAN)
|
3144004000NRG23110820220209872
|
11/08/2022
|
SUDHA
|
3144004WL023242
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138452
|
|
SUDHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/1127
(SUNIYAVAN)
|
3144004000NRG23110820220209873
|
11/08/2022
|
MADHURI YADAV
|
3144004WL023242
|
MADHURI YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138456
|
|
MADHURI YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/1129
(SUNIYAVAN)
|
3144004000NRG23110820220209875
|
11/08/2022
|
KANCHAN
|
3144004WL023242
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138448
|
|
KANCHAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/1130
(SUNIYAVAN)
|
3144004000NRG23110820220209876
|
11/08/2022
|
SANGITA
|
3144004WL023242
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138447
|
|
SANGITA
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/1132
(SUNIYAVAN)
|
3144004000NRG23110820220209878
|
11/08/2022
|
SHREE KRISHNA YADAV
|
3144004WL023242
|
SHREE KRISHNA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138446
|
|
SHREE KRISHNA YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/1135
(SUNIYAVAN)
|
3144004000NRG23110820220209881
|
11/08/2022
|
SONI BANO
|
3144004WL023242
|
SONI BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138454
|
|
SONI BANO
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/1136
(SUNIYAVAN)
|
3144004000NRG23110820220209882
|
11/08/2022
|
PERAHIYANIYA
|
3144004WL023242
|
PERAHIYANIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138455
|
|
PERAHIYANIYA
|
()
|
|
18
|
BIHAR
|
UP-44-004-067-003/1137
(SUNIYAVAN)
|
3144004000NRG23110820220209883
|
11/08/2022
|
PRABHA
|
3144004WL023242
|
PRABHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419138450
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-067-003/1138
(SUNIYAVAN)
|
3144004000NRG23110820220209884
|
11/08/2022
|
SONU
|
3144004WL023242
|
SONU
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138463
|
|
MS HINA FAROOQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|