|
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-44-004-059-001/167
(SARAY SAID KHAN)
|
3144004000NRG23291020220366277
|
29/10/2022
|
RAJKUMARI
|
3144004WL036116
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503432
|
|
RAJKUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/179405
(SARAY SAID KHAN)
|
3144004000NRG23291020220366279
|
29/10/2022
|
gopi
|
3144004WL036116
|
gopi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503431
|
|
gopi
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/20
(SARAY SAID KHAN)
|
3144004000NRG23291020220366281
|
29/10/2022
|
VIMLA DEVI
|
3144004WL036116
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503429
|
|
VIMLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/221
(SARAY SAID KHAN)
|
3144004000NRG23291020220366282
|
29/10/2022
|
KIRAN DEVI
|
3144004WL036116
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503434
|
|
KIRAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/231
(SARAY SAID KHAN)
|
3144004000NRG23291020220366283
|
29/10/2022
|
PRAMILA
|
3144004WL036116
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503433
|
|
PRAMILA
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/251
(SARAY SAID KHAN)
|
3144004000NRG23291020220366284
|
29/10/2022
|
MO AFJAL
|
3144004WL036116
|
MO AFJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503428
|
|
MO AFJAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/259
(SARAY SAID KHAN)
|
3144004000NRG23291020220366285
|
29/10/2022
|
WAKEEL AHAMAD
|
3144004WL036116
|
WAKEEL AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503424
|
|
WAKEEL AHAMAD
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/272
(SARAY SAID KHAN)
|
3144004000NRG23291020220366286
|
29/10/2022
|
VIPATTI
|
3144004WL036116
|
VIPATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503425
|
|
VIPATTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/276
(SARAY SAID KHAN)
|
3144004000NRG23291020220366287
|
29/10/2022
|
AKHTAR JAMIL AHAMAD
|
3144004WL036116
|
AKHTAR JAMIL AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503436
|
|
AKHTAR JAMIL AHAMAD
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/284
(SARAY SAID KHAN)
|
3144004000NRG23291020220366288
|
29/10/2022
|
VIBHA YADAV
|
3144004WL036116
|
VIBHA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503426
|
|
VIBHA YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/291
(SARAY SAID KHAN)
|
3144004000NRG23291020220366289
|
29/10/2022
|
AYSHA
|
3144004WL036116
|
AYSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503438
|
|
AYSHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/333
(SARAY SAID KHAN)
|
3144004000NRG23291020220366290
|
29/10/2022
|
RUKHSANA
|
3144004WL036116
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503439
|
|
RUKHSANA
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/46
(SARAY SAID KHAN)
|
3144004000NRG23291020220366291
|
29/10/2022
|
TULSI DAS
|
3144004WL036116
|
TULSI DAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503430
|
|
TULSI DAS
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/54
(SARAY SAID KHAN)
|
3144004000NRG23291020220366292
|
29/10/2022
|
Sunita
|
3144004WL036116
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503437
|
|
Sunita
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/70
(SARAY SAID KHAN)
|
3144004000NRG23291020220366293
|
29/10/2022
|
Bitau
|
3144004WL036116
|
Bitau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503427
|
|
Bitau
|
()
|
|
16
|
BIHAR
|
UP-44-004-059-001/89
(SARAY SAID KHAN)
|
3144004000NRG23291020220366295
|
29/10/2022
|
Fula
|
3144004WL036116
|
Fula
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616503435
|
|
Fula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|