|
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-44-004-060-002/2137
(SARAY VABUAIN)
|
3144004000NRG23121020220336080
|
12/10/2022
|
Sangeeta Devi
|
3144004WL033286
|
Sangeeta Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282438
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-060-002/2139
(SARAY VABUAIN)
|
3144004000NRG23121020220336081
|
12/10/2022
|
Ankita yadav
|
3144004WL033286
|
Ankita yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282423
|
|
Ankita yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2141
(SARAY VABUAIN)
|
3144004000NRG23121020220336082
|
12/10/2022
|
Kalpana Yadav
|
3144004WL033286
|
Kalpana Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282431
|
|
Kalpana Yadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/2142
(SARAY VABUAIN)
|
3144004000NRG23121020220336083
|
12/10/2022
|
Shanti Devi
|
3144004WL033286
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282430
|
|
Shanti Devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2143
(SARAY VABUAIN)
|
3144004000NRG23121020220336084
|
12/10/2022
|
Ram Sunder
|
3144004WL033286
|
Ram Sunder
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282425
|
|
Ram Sunder
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2144
(SARAY VABUAIN)
|
3144004000NRG23121020220336085
|
12/10/2022
|
Dheerendra Yadav
|
3144004WL033286
|
Dheerendra Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282426
|
|
Dheerendra Yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2145
(SARAY VABUAIN)
|
3144004000NRG23121020220336086
|
12/10/2022
|
Kuldeep Yadav
|
3144004WL033286
|
Kuldeep Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282420
|
|
Kuldeep Yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/2146
(SARAY VABUAIN)
|
3144004000NRG23121020220336087
|
12/10/2022
|
vandana yadav
|
3144004WL033286
|
vandana yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282427
|
|
vandana yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/2149
(SARAY VABUAIN)
|
3144004000NRG23121020220336088
|
12/10/2022
|
Ranjana Yadav
|
3144004WL033286
|
Ranjana Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282436
|
|
Ranjana Yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/2151
(SARAY VABUAIN)
|
3144004000NRG23121020220336089
|
12/10/2022
|
Antima Yadav
|
3144004WL033286
|
Antima Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282434
|
|
Antima Yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/2154
(SARAY VABUAIN)
|
3144004000NRG23121020220336090
|
12/10/2022
|
Khushbu Devi
|
3144004WL033286
|
Khushbu Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282429
|
|
Khushbu Devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/2156
(SARAY VABUAIN)
|
3144004000NRG23121020220336091
|
12/10/2022
|
Ravi Ranajaqn Yaqdav
|
3144004WL033286
|
Ravi Ranajaqn Yaqdav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282428
|
|
Ravi Ranajaqn Yaqdav
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/2157
(SARAY VABUAIN)
|
3144004000NRG23121020220336092
|
12/10/2022
|
Urmila
|
3144004WL033286
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282435
|
|
Urmila
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/2158
(SARAY VABUAIN)
|
3144004000NRG23121020220336093
|
12/10/2022
|
Ruchi Yadav
|
3144004WL033286
|
Ruchi Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282433
|
|
Ruchi Yadav
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/2159
(SARAY VABUAIN)
|
3144004000NRG23121020220336094
|
12/10/2022
|
Lal Jee Yadav
|
3144004WL033286
|
Lal Jee Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282421
|
|
Lal Jee Yadav
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/2160
(SARAY VABUAIN)
|
3144004000NRG23121020220336095
|
12/10/2022
|
suman
|
3144004WL033286
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282422
|
|
suman
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/2163
(SARAY VABUAIN)
|
3144004000NRG23121020220336096
|
12/10/2022
|
Arvind Kumar Yadav
|
3144004WL033286
|
Arvind Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282424
|
|
Arvind Kumar Yadav
|
()
|
|
18
|
BIHAR
|
UP-44-004-060-002/2165
(SARAY VABUAIN)
|
3144004000NRG23121020220336097
|
12/10/2022
|
Ashish yadav
|
3144004WL033286
|
Ashish yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282437
|
|
Ashish yadav
|
()
|
|
19
|
BIHAR
|
UP-44-004-060-002/2167
(SARAY VABUAIN)
|
3144004000NRG23121020220336098
|
12/10/2022
|
Shiv Pati
|
3144004WL033286
|
Shiv Pati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549282432
|
|
Shiv Pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|