|
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-44-004-067-003/518
(SUNIYAVAN)
|
3144004000NRG23260920220300858
|
30/09/2022
|
SAMA BANO
|
3144004WL030514
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103024
|
|
SAMA BANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-067-003/521
(SUNIYAVAN)
|
3144004000NRG23260920220300860
|
30/09/2022
|
NAZMA BANO
|
3144004WL030514
|
NAZMA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103029
|
|
NAZMA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/533
(SUNIYAVAN)
|
3144004000NRG23260920220300861
|
30/09/2022
|
SWALIHA BANO
|
3144004WL030514
|
SWALIHA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103022
|
|
SWALIHA BANO
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/535
(SUNIYAVAN)
|
3144004000NRG23260920220300862
|
30/09/2022
|
ASHA
|
3144004WL030514
|
ASHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103027
|
|
ASHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/537
(SUNIYAVAN)
|
3144004000NRG23260920220300863
|
30/09/2022
|
BARKATUN NISHA
|
3144004WL030514
|
BARKATUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103030
|
|
BARKATUN NISHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/553
(SUNIYAVAN)
|
3144004000NRG23260920220300864
|
30/09/2022
|
LALPURHIN
|
3144004WL030514
|
LALPURHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477103025
|
|
LALPURHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/563
(SUNIYAVAN)
|
3144004000NRG23260920220300865
|
30/09/2022
|
KAMLA
|
3144004WL030514
|
KAMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103026
|
|
KAMLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/575
(SUNIYAVAN)
|
3144004000NRG23260920220300867
|
30/09/2022
|
SARAHIN
|
3144004WL030514
|
SARAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103034
|
|
SARAHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/577
(SUNIYAVAN)
|
3144004000NRG23260920220300868
|
30/09/2022
|
kushum devi
|
3144004WL030514
|
kushum devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103032
|
|
kushum devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/579
(SUNIYAVAN)
|
3144004000NRG23260920220300869
|
30/09/2022
|
shyamraj
|
3144004WL030514
|
shyamraj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103035
|
|
shyamraj
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/580
(SUNIYAVAN)
|
3144004000NRG23260920220300870
|
30/09/2022
|
sunita devi
|
3144004WL030514
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103023
|
|
sunita devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/582
(SUNIYAVAN)
|
3144004000NRG23260920220300871
|
30/09/2022
|
Rajpati
|
3144004WL030514
|
Rajpati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103021
|
|
Rajpati
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/583
(SUNIYAVAN)
|
3144004000NRG23260920220300872
|
30/09/2022
|
gita devi
|
3144004WL030514
|
gita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103033
|
|
gita devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/584
(SUNIYAVAN)
|
3144004000NRG23260920220300873
|
30/09/2022
|
Anita dev
|
3144004WL030514
|
Anita dev
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103036
|
|
Anita dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-067-003/565
(SUNIYAVAN)
|
3144004000NRG23260920220300866
|
30/09/2022
|
SAVITRI
|
3144004WL030514
|
SAVITRI
|
00415
|
SBIN0008975
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103028
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-067-003/520
(SUNIYAVAN)
|
3144004000NRG23260920220300859
|
30/09/2022
|
DHUDHURKAHIN
|
3144004WL030514
|
DHUDHURKAHIN
|
00415
|
SBIN0016460
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477103031
|
|
MR MOHAMMAD AAFATAB FAROOQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|