|
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-44-004-014-001/197
(BIHARIYA)
|
3144004000NRG23050820220194723
|
05/08/2022
|
Bhailal
|
3144004WL022099
|
Bhailal
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160892
|
|
Bhailal
|
()
|
|
2
|
BIHAR
|
UP-44-004-014-001/204
(BIHARIYA)
|
3144004000NRG23050820220194725
|
05/08/2022
|
Satrughan singh
|
3144004WL022099
|
Satrughan singh
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160891
|
|
Satrughan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-014-001/108
(BIHARIYA)
|
3144004000NRG23050820220194721
|
05/08/2022
|
SEETA DEVI
|
3144004WL022099
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160894
|
|
SEETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/195
(BIHARIYA)
|
3144004000NRG23050820220194722
|
05/08/2022
|
Raj kishor
|
3144004WL022099
|
Raj kishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160883
|
|
Raj kishor
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/205
(BIHARIYA)
|
3144004000NRG23050820220194727
|
05/08/2022
|
Majida bano
|
3144004WL022099
|
Majida bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160880
|
|
Majida bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/205
(BIHARIYA)
|
3144004000NRG23050820220194726
|
05/08/2022
|
Raji ulla
|
3144004WL022099
|
Raji ulla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160879
|
|
Raji ulla
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/207
(BIHARIYA)
|
3144004000NRG23050820220194728
|
05/08/2022
|
Hasanne
|
3144004WL022099
|
Hasanne
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160877
|
|
Hasanne
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/207
(BIHARIYA)
|
3144004000NRG23050820220194729
|
05/08/2022
|
Salma
|
3144004WL022099
|
Salma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160878
|
|
Salma
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/209
(BIHARIYA)
|
3144004000NRG23050820220194730
|
05/08/2022
|
Sandip kumar
|
3144004WL022099
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160881
|
|
Sandip kumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-014-001/211
(BIHARIYA)
|
3144004000NRG23050820220194731
|
05/08/2022
|
Akil ahmad
|
3144004WL022099
|
Akil ahmad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160890
|
|
Akil ahmad
|
()
|
|
11
|
BIHAR
|
UP-44-004-014-001/212
(BIHARIYA)
|
3144004000NRG23050820220194732
|
05/08/2022
|
Ram naresh
|
3144004WL022099
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160884
|
|
Ram naresh
|
()
|
|
12
|
BIHAR
|
UP-44-004-014-001/213
(BIHARIYA)
|
3144004000NRG23050820220194733
|
05/08/2022
|
Ram dulare
|
3144004WL022099
|
Ram dulare
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160887
|
|
Ram dulare
|
()
|
|
13
|
BIHAR
|
UP-44-004-014-001/216
(BIHARIYA)
|
3144004000NRG23050820220194734
|
05/08/2022
|
Surendra kumar
|
3144004WL022099
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160886
|
|
Surendra kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-014-001/217
(BIHARIYA)
|
3144004000NRG23050820220194735
|
05/08/2022
|
Ramkush
|
3144004WL022099
|
Ramkush
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160888
|
|
Ramkush
|
()
|
|
15
|
BIHAR
|
UP-44-004-014-001/218
(BIHARIYA)
|
3144004000NRG23050820220194736
|
05/08/2022
|
Chandrakali
|
3144004WL022099
|
Chandrakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160876
|
|
Chandrakali
|
()
|
|
16
|
BIHAR
|
UP-44-004-014-001/220
(BIHARIYA)
|
3144004000NRG23050820220194737
|
05/08/2022
|
Ali hushain
|
3144004WL022099
|
Ali hushain
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160885
|
|
Ali hushain
|
()
|
|
17
|
BIHAR
|
UP-44-004-014-001/224
(BIHARIYA)
|
3144004000NRG23050820220194738
|
05/08/2022
|
Navabuddin
|
3144004WL022099
|
Navabuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160889
|
|
Navabuddin
|
()
|
|
18
|
BIHAR
|
UP-44-004-014-001/228
(BIHARIYA)
|
3144004000NRG23050820220194739
|
05/08/2022
|
Dhananjay pal
|
3144004WL022099
|
Dhananjay pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160882
|
|
Dhananjay pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-014-001/197
(BIHARIYA)
|
3144004000NRG23050820220194724
|
05/08/2022
|
Malti devi
|
3144004WL022099
|
Malti devi
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160893
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|