|
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-44-004-060-002/2207
(SARAY VABUAIN)
|
3144004000NRG23270920220304627
|
30/09/2022
|
Ghan Shyam
|
3144004WL030778
|
Ghan Shyam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439070
|
|
Ghan Shyam
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/8015
(SARAY VABUAIN)
|
3144004000NRG23270920220304633
|
30/09/2022
|
Vidya Devi
|
3144004WL030778
|
Vidya Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439062
|
|
Vidya Devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/8020
(SARAY VABUAIN)
|
3144004000NRG23270920220304635
|
30/09/2022
|
Sakshi
|
3144004WL030778
|
Sakshi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439069
|
|
Sakshi
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/8024
(SARAY VABUAIN)
|
3144004000NRG23270920220304637
|
30/09/2022
|
Jhagai Lal
|
3144004WL030778
|
Jhagai Lal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439065
|
|
Jhagai Lal
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/8025
(SARAY VABUAIN)
|
3144004000NRG23270920220304638
|
30/09/2022
|
Sarita
|
3144004WL030778
|
Sarita
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439068
|
|
Sarita
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/8026
(SARAY VABUAIN)
|
3144004000NRG23270920220304639
|
30/09/2022
|
Mamta Devi
|
3144004WL030778
|
Mamta Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439067
|
|
Mamta Devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/8027
(SARAY VABUAIN)
|
3144004000NRG23270920220304640
|
30/09/2022
|
Geeta
|
3144004WL030778
|
Geeta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439063
|
|
Geeta
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/8029
(SARAY VABUAIN)
|
3144004000NRG23270920220304641
|
30/09/2022
|
Kamla Devi
|
3144004WL030778
|
Kamla Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439064
|
|
Kamla Devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/8033
(SARAY VABUAIN)
|
3144004000NRG23270920220304644
|
30/09/2022
|
Sheelu
|
3144004WL030778
|
Sheelu
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439066
|
|
Sheelu
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/8034
(SARAY VABUAIN)
|
3144004000NRG23270920220304645
|
30/09/2022
|
Sharan Pandey
|
3144004WL030778
|
Sharan Pandey
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439061
|
|
Sharan Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-060-002/8002
(SARAY VABUAIN)
|
3144004000NRG23270920220304628
|
30/09/2022
|
Vikas Kumar Tiwari
|
3144004WL030778
|
Vikas Kumar Tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439056
|
|
Vikas Kumar Tiwari
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/8003
(SARAY VABUAIN)
|
3144004000NRG23270920220304629
|
30/09/2022
|
Adarsh Tiwari
|
3144004WL030778
|
Adarsh Tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439052
|
|
Adarsh Tiwari
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/8004
(SARAY VABUAIN)
|
3144004000NRG23270920220304630
|
30/09/2022
|
Anoop Tiwari
|
3144004WL030778
|
Anoop Tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439057
|
|
Anoop Tiwari
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/8012
(SARAY VABUAIN)
|
3144004000NRG23270920220304631
|
30/09/2022
|
Ruchi
|
3144004WL030778
|
Ruchi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439053
|
|
Ruchi
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/8013
(SARAY VABUAIN)
|
3144004000NRG23270920220304632
|
30/09/2022
|
Himanshu
|
3144004WL030778
|
Himanshu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439054
|
|
Himanshu
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/8018
(SARAY VABUAIN)
|
3144004000NRG23270920220304634
|
30/09/2022
|
Khushi
|
3144004WL030778
|
Khushi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439055
|
|
Khushi
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/8023
(SARAY VABUAIN)
|
3144004000NRG23270920220304636
|
30/09/2022
|
Salma
|
3144004WL030778
|
Salma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439060
|
|
Salma
|
()
|
|
18
|
BIHAR
|
UP-44-004-060-002/8031
(SARAY VABUAIN)
|
3144004000NRG23270920220304642
|
30/09/2022
|
Sangeeta
|
3144004WL030778
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439058
|
|
Sangeeta
|
()
|
|
19
|
BIHAR
|
UP-44-004-060-002/8032
(SARAY VABUAIN)
|
3144004000NRG23270920220304643
|
30/09/2022
|
Vivek Chandra Pandey
|
3144004WL030778
|
Vivek Chandra Pandey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5476439059
|
|
Vivek Chandra Pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|