|
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-44-004-067-003/1101
(SUNIYAVAN)
|
3144004000NRG23260920220300876
|
30/09/2022
|
RESHAMA
|
3144004WL030515
|
RESHAMA
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106846
|
|
RESHAMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-067-003/1120
(SUNIYAVAN)
|
3144004000NRG23260920220300885
|
30/09/2022
|
AARTI
|
3144004WL030515
|
AARTI
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106853
|
|
AARTI
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/1131
(SUNIYAVAN)
|
3144004000NRG23260920220300890
|
30/09/2022
|
SWATI YADAV
|
3144004WL030515
|
SWATI YADAV
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106852
|
|
SWATI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-067-003/105
(SUNIYAVAN)
|
3144004000NRG23260920220300874
|
30/09/2022
|
mahboob
|
3144004WL030515
|
mahboob
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106842
|
|
mahboob
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/1103
(SUNIYAVAN)
|
3144004000NRG23260920220300877
|
30/09/2022
|
UMESH
|
3144004WL030515
|
UMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106836
|
|
UMESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/1105
(SUNIYAVAN)
|
3144004000NRG23260920220300878
|
30/09/2022
|
TIKARIYAHIN
|
3144004WL030515
|
TIKARIYAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106841
|
|
TIKARIYAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/1108
(SUNIYAVAN)
|
3144004000NRG23260920220300879
|
30/09/2022
|
SANGITA DEVI
|
3144004WL030515
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106839
|
|
SANGITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/1114
(SUNIYAVAN)
|
3144004000NRG23260920220300880
|
30/09/2022
|
MANJAUKA
|
3144004WL030515
|
MANJAUKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106840
|
|
MANJAUKA
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/1115
(SUNIYAVAN)
|
3144004000NRG23260920220300881
|
30/09/2022
|
LAKSHLAHIYAN
|
3144004WL030515
|
LAKSHLAHIYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106843
|
|
LAKSHLAHIYAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/1116
(SUNIYAVAN)
|
3144004000NRG23260920220300882
|
30/09/2022
|
RANJU
|
3144004WL030515
|
RANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106838
|
|
RANJU
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/1117
(SUNIYAVAN)
|
3144004000NRG23260920220300883
|
30/09/2022
|
BUDHRAM
|
3144004WL030515
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106845
|
|
BUDHRAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/1119
(SUNIYAVAN)
|
3144004000NRG23260920220300884
|
30/09/2022
|
ANJU
|
3144004WL030515
|
ANJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106844
|
|
ANJU
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/1123
(SUNIYAVAN)
|
3144004000NRG23260920220300886
|
30/09/2022
|
sita
|
3144004WL030515
|
sita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106849
|
|
sita
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/1124
(SUNIYAVAN)
|
3144004000NRG23260920220300887
|
30/09/2022
|
PRITI SAROJ
|
3144004WL030515
|
PRITI SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106847
|
|
PRITI SAROJ
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/1126
(SUNIYAVAN)
|
3144004000NRG23260920220300888
|
30/09/2022
|
SUDHA
|
3144004WL030515
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106848
|
|
SUDHA
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/1127
(SUNIYAVAN)
|
3144004000NRG23260920220300889
|
30/09/2022
|
MADHURI YADAV
|
3144004WL030515
|
MADHURI YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106851
|
|
MADHURI YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/1136
(SUNIYAVAN)
|
3144004000NRG23260920220300891
|
30/09/2022
|
PERAHIYANIYA
|
3144004WL030515
|
PERAHIYANIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477106850
|
|
PERAHIYANIYA
|
()
|
|
18
|
BIHAR
|
UP-44-004-067-003/1137
(SUNIYAVAN)
|
3144004000NRG23260920220300892
|
30/09/2022
|
PRABHA
|
3144004WL030515
|
PRABHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477106837
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|