|
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-44-004-060-002/1004
(SARAY VABUAIN)
|
3144004000NRG23230620220092305
|
23/06/2022
|
Mamta
|
3144004WL013655
|
Mamta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726448
|
|
Mamta
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/183863
(SARAY VABUAIN)
|
3144004000NRG23230620220092306
|
23/06/2022
|
SUNITA
|
3144004WL013655
|
SUNITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726440
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/183991
(SARAY VABUAIN)
|
3144004000NRG23230620220092309
|
23/06/2022
|
GOKUL
|
3144004WL013655
|
GOKUL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726451
|
|
GOKUL
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/185490
(SARAY VABUAIN)
|
3144004000NRG23230620220092310
|
23/06/2022
|
VITOLA
|
3144004WL013655
|
VITOLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726441
|
|
VITOLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2030
(SARAY VABUAIN)
|
3144004000NRG23230620220092312
|
23/06/2022
|
REENA PANDEY
|
3144004WL013655
|
REENA PANDEY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726439
|
|
REENAPANDEY
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2082
(SARAY VABUAIN)
|
3144004000NRG23230620220092314
|
23/06/2022
|
NIKITA
|
3144004WL013655
|
NIKITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726449
|
|
NIKITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2093
(SARAY VABUAIN)
|
3144004000NRG23230620220092315
|
23/06/2022
|
RINKI
|
3144004WL013655
|
RINKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726447
|
|
RINKI
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/2094
(SARAY VABUAIN)
|
3144004000NRG23230620220092316
|
23/06/2022
|
BHOLI
|
3144004WL013655
|
BHOLI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726450
|
|
BHOLI
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/700
(SARAY VABUAIN)
|
3144004000NRG23230620220092322
|
23/06/2022
|
SHIVKALI
|
3144004WL013655
|
SHIVKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726438
|
|
SHIVKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/704
(SARAY VABUAIN)
|
3144004000NRG23230620220092323
|
23/06/2022
|
RAVI
|
3144004WL013655
|
RAVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726442
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-060-002/2096
(SARAY VABUAIN)
|
3144004000NRG23230620220092318
|
23/06/2022
|
REKHA
|
3144004WL013655
|
REKHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726443
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-060-002/2081
(SARAY VABUAIN)
|
3144004000NRG23230620220092313
|
23/06/2022
|
ASHISH
|
3144004WL013655
|
ASHISH
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726444
|
|
ASHISH
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/542
(SARAY VABUAIN)
|
3144004000NRG23230620220092321
|
23/06/2022
|
RAJKUMAR
|
3144004WL013655
|
RAJKUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726445
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-060-002/2095
(SARAY VABUAIN)
|
3144004000NRG23230620220092317
|
23/06/2022
|
KULDEEP
|
3144004WL013655
|
KULDEEP
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611726446
|
|
MR KULDEEP KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|