|
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-44-004-060-002/2102
(SARAY VABUAIN)
|
3144004000NRG23031120220379599
|
03/11/2022
|
Kishore
|
3144004WL037333
|
Kishore
|
00045
|
BARB0HEERAG
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694672
|
|
Kishore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-060-002/2103
(SARAY VABUAIN)
|
3144004000NRG23031120220379600
|
03/11/2022
|
Bhaiya Lal
|
3144004WL037333
|
Bhaiya Lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694654
|
|
Bhaiya Lal
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2107
(SARAY VABUAIN)
|
3144004000NRG23031120220379601
|
03/11/2022
|
Rambahadur
|
3144004WL037333
|
Rambahadur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694655
|
|
Rambahadur
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/2108
(SARAY VABUAIN)
|
3144004000NRG23031120220379602
|
03/11/2022
|
Rajeev KumarYadav
|
3144004WL037333
|
Rajeev KumarYadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694666
|
|
Rajeev KumarYadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2109
(SARAY VABUAIN)
|
3144004000NRG23031120220379603
|
03/11/2022
|
Chedi lal saroj
|
3144004WL037333
|
Chedi lal saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694663
|
|
Chedi lal saroj
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2110
(SARAY VABUAIN)
|
3144004000NRG23031120220379604
|
03/11/2022
|
Kandhai Yadav
|
3144004WL037333
|
Kandhai Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694668
|
|
Kandhai Yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2111
(SARAY VABUAIN)
|
3144004000NRG23031120220379605
|
03/11/2022
|
Kandhai Yadav
|
3144004WL037333
|
Kandhai Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694670
|
|
Kandhai Yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/2114
(SARAY VABUAIN)
|
3144004000NRG23031120220379606
|
03/11/2022
|
Suman Devi
|
3144004WL037333
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694657
|
|
Suman Devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/2120
(SARAY VABUAIN)
|
3144004000NRG23031120220379607
|
03/11/2022
|
Malti
|
3144004WL037333
|
Malti
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694659
|
|
Malti
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/2122
(SARAY VABUAIN)
|
3144004000NRG23031120220379608
|
03/11/2022
|
shivani
|
3144004WL037333
|
shivani
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694664
|
|
shivani
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/2123
(SARAY VABUAIN)
|
3144004000NRG23031120220379609
|
03/11/2022
|
Sushma
|
3144004WL037333
|
Sushma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694660
|
|
Sushma
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/2124
(SARAY VABUAIN)
|
3144004000NRG23031120220379610
|
03/11/2022
|
Karishma Saroj
|
3144004WL037333
|
Karishma Saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694662
|
|
Karishma Saroj
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/2125
(SARAY VABUAIN)
|
3144004000NRG23031120220379611
|
03/11/2022
|
Manjeeta Saroj
|
3144004WL037333
|
Manjeeta Saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694661
|
|
Manjeeta Saroj
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/2126
(SARAY VABUAIN)
|
3144004000NRG23031120220379612
|
03/11/2022
|
Priya Saroj
|
3144004WL037333
|
Priya Saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694667
|
|
Priya Saroj
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/2128
(SARAY VABUAIN)
|
3144004000NRG23031120220379613
|
03/11/2022
|
Ujarahin
|
3144004WL037333
|
Ujarahin
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694665
|
|
Ujarahin
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/2129
(SARAY VABUAIN)
|
3144004000NRG23031120220379614
|
03/11/2022
|
Raj Kumari
|
3144004WL037333
|
Raj Kumari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694658
|
|
Raj Kumari
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/2131
(SARAY VABUAIN)
|
3144004000NRG23031120220379615
|
03/11/2022
|
Lakshmi Devi
|
3144004WL037333
|
Lakshmi Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694669
|
|
Lakshmi Devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-060-002/2132
(SARAY VABUAIN)
|
3144004000NRG23031120220379616
|
03/11/2022
|
Rekha Devi
|
3144004WL037333
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694656
|
|
Rekha Devi
|
()
|
|
19
|
BIHAR
|
UP-44-004-060-002/2136
(SARAY VABUAIN)
|
3144004000NRG23031120220379617
|
03/11/2022
|
Urmila Saroj
|
3144004WL037333
|
Urmila Saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617694671
|
|
Urmila Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|