|
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-44-004-059-001/58
(SARAY SAID KHAN)
|
3144004000NRG23180720220151366
|
18/07/2022
|
Meena
|
3144004WL018536
|
Meena
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135999
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-059-001/105
(SARAY SAID KHAN)
|
3144004000NRG23180720220151355
|
18/07/2022
|
Amit prajapati
|
3144004WL018536
|
Amit prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135991
|
|
Amit prajapati
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/17
(SARAY SAID KHAN)
|
3144004000NRG23180720220151357
|
18/07/2022
|
SKINA
|
3144004WL018536
|
SKINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135992
|
|
SKINA
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/251
(SARAY SAID KHAN)
|
3144004000NRG23180720220151358
|
18/07/2022
|
MO AFJAL
|
3144004WL018536
|
MO AFJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135998
|
|
MO AFJAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/267
(SARAY SAID KHAN)
|
3144004000NRG23180720220151359
|
18/07/2022
|
LALI GAUTAM
|
3144004WL018536
|
LALI GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135993
|
|
LALI GAUTAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/272
(SARAY SAID KHAN)
|
3144004000NRG23180720220151360
|
18/07/2022
|
VIPATTI
|
3144004WL018536
|
VIPATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135995
|
|
VIPATTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/300
(SARAY SAID KHAN)
|
3144004000NRG23180720220151362
|
18/07/2022
|
RAM PRASAD
|
3144004WL018536
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135996
|
|
RAM PRASAD
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/319
(SARAY SAID KHAN)
|
3144004000NRG23180720220151363
|
18/07/2022
|
SANGAM LAL
|
3144004WL018536
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135997
|
|
SANGAM LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/331
(SARAY SAID KHAN)
|
3144004000NRG23180720220151364
|
18/07/2022
|
RAM DULAR
|
3144004WL018536
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135994
|
|
RAM DULAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/344
(SARAY SAID KHAN)
|
3144004000NRG23180720220151365
|
18/07/2022
|
RAJ KUMAR
|
3144004WL018536
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883135990
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-059-001/118
(SARAY SAID KHAN)
|
3144004000NRG23180720220151356
|
18/07/2022
|
Suraj pal
|
3144004WL018536
|
Suraj pal
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883136000
|
|
MR SURAJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-059-001/299
(SARAY SAID KHAN)
|
3144004000NRG23180720220151361
|
18/07/2022
|
BABBU
|
3144004WL018536
|
BABBU
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883136001
|
|
MR BABBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|