|
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-44-004-060-002/2218
(SARAY VABUAIN)
|
3144004000NRG23221020220361020
|
22/10/2022
|
Ram Pratap Yadav
|
3144004WL035609
|
Ram Pratap Yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728680
|
|
Ram Pratap Yadav
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/2220
(SARAY VABUAIN)
|
3144004000NRG23221020220361022
|
22/10/2022
|
Ram Naqresh Yadav
|
3144004WL035609
|
Ram Naqresh Yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728681
|
|
Ram Naqresh Yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2221
(SARAY VABUAIN)
|
3144004000NRG23221020220361023
|
22/10/2022
|
Murli Kumar Yadav
|
3144004WL035609
|
Murli Kumar Yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728682
|
|
Murli Kumar Yadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/2222
(SARAY VABUAIN)
|
3144004000NRG23221020220361024
|
22/10/2022
|
Uma devi
|
3144004WL035609
|
Uma devi
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728683
|
|
Uma devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2227
(SARAY VABUAIN)
|
3144004000NRG23221020220361027
|
22/10/2022
|
Anita Devi
|
3144004WL035609
|
Anita Devi
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728685
|
|
Anita Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2228
(SARAY VABUAIN)
|
3144004000NRG23221020220361028
|
22/10/2022
|
Sachin Yadav
|
3144004WL035609
|
Sachin Yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728686
|
|
Sachin Yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2229
(SARAY VABUAIN)
|
3144004000NRG23221020220361029
|
22/10/2022
|
Parul Yadav
|
3144004WL035609
|
Parul Yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728684
|
|
Parul Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-060-002/2219
(SARAY VABUAIN)
|
3144004000NRG23221020220361021
|
22/10/2022
|
Pooja yadav
|
3144004WL035609
|
Pooja yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728676
|
|
Pooja yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/2224
(SARAY VABUAIN)
|
3144004000NRG23221020220361026
|
22/10/2022
|
Rohit Yadav
|
3144004WL035609
|
Rohit Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728679
|
|
Rohit Yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/2230
(SARAY VABUAIN)
|
3144004000NRG23221020220361030
|
22/10/2022
|
Ram Khelawan
|
3144004WL035609
|
Ram Khelawan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728677
|
|
Ram Khelawan
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/2236
(SARAY VABUAIN)
|
3144004000NRG23221020220361035
|
22/10/2022
|
Sonam Maurya
|
3144004WL035609
|
Sonam Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728674
|
|
Sonam Maurya
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/2238
(SARAY VABUAIN)
|
3144004000NRG23221020220361037
|
22/10/2022
|
Mamta Devi
|
3144004WL035609
|
Mamta Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728675
|
|
Mamta Devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/2239
(SARAY VABUAIN)
|
3144004000NRG23221020220361038
|
22/10/2022
|
Ramesh Kumar
|
3144004WL035609
|
Ramesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728678
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-060-002/2231
(SARAY VABUAIN)
|
3144004000NRG23221020220361031
|
22/10/2022
|
Surendra Kumar Saroj
|
3144004WL035609
|
Surendra Kumar Saroj
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728689
|
|
Surendra Kumar Saroj
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/2232
(SARAY VABUAIN)
|
3144004000NRG23221020220361032
|
22/10/2022
|
Jagpati Devi
|
3144004WL035609
|
Jagpati Devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728687
|
|
Jagpati Devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/2233
(SARAY VABUAIN)
|
3144004000NRG23221020220361033
|
22/10/2022
|
Resham Saroj
|
3144004WL035609
|
Resham Saroj
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728688
|
|
Resham Saroj
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/2234
(SARAY VABUAIN)
|
3144004000NRG23221020220361034
|
22/10/2022
|
Brijesh Kumar Maurya
|
3144004WL035609
|
Brijesh Kumar Maurya
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728690
|
|
Brijesh Kumar Maurya
|
()
|
|
18
|
BIHAR
|
UP-44-004-060-002/2237
(SARAY VABUAIN)
|
3144004000NRG23221020220361036
|
22/10/2022
|
Sonam Maurya
|
3144004WL035609
|
Sonam Maurya
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728691
|
|
Sonam Maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-060-002/2223
(SARAY VABUAIN)
|
3144004000NRG23221020220361025
|
22/10/2022
|
Vidhya Devi
|
3144004WL035609
|
Vidhya Devi
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617728692
|
|
MISS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|