|
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-44-004-060-002/2190
(SARAY VABUAIN)
|
3144004000NRG23021120220377483
|
02/11/2022
|
Vijay Kumar
|
3144004WL037176
|
Vijay Kumar
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293289
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-060-002/2130
(SARAY VABUAIN)
|
3144004000NRG23021120220377476
|
02/11/2022
|
Kusum Devi
|
3144004WL037176
|
Kusum Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293299
|
|
Kusum Devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2175
(SARAY VABUAIN)
|
3144004000NRG23021120220377477
|
02/11/2022
|
Prabhavati
|
3144004WL037176
|
Prabhavati
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293300
|
|
Prabhavati
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/2176
(SARAY VABUAIN)
|
3144004000NRG23021120220377478
|
02/11/2022
|
Sanju Patel
|
3144004WL037176
|
Sanju Patel
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293293
|
|
Sanju Patel
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2179
(SARAY VABUAIN)
|
3144004000NRG23021120220377479
|
02/11/2022
|
Anita Patel
|
3144004WL037176
|
Anita Patel
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293297
|
|
Anita Patel
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2183
(SARAY VABUAIN)
|
3144004000NRG23021120220377480
|
02/11/2022
|
Asha Devi
|
3144004WL037176
|
Asha Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293303
|
|
Asha Devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2194
(SARAY VABUAIN)
|
3144004000NRG23021120220377485
|
02/11/2022
|
Kiran
|
3144004WL037176
|
Kiran
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293292
|
|
Kiran
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/2196
(SARAY VABUAIN)
|
3144004000NRG23021120220377486
|
02/11/2022
|
Vikas Kumar
|
3144004WL037176
|
Vikas Kumar
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293302
|
|
Vikas Kumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/2197
(SARAY VABUAIN)
|
3144004000NRG23021120220377487
|
02/11/2022
|
Pooja Devi
|
3144004WL037176
|
Pooja Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293295
|
|
Pooja Devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/2199
(SARAY VABUAIN)
|
3144004000NRG23021120220377488
|
02/11/2022
|
Sunita Devi
|
3144004WL037176
|
Sunita Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293301
|
|
Sunita Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/2200
(SARAY VABUAIN)
|
3144004000NRG23021120220377489
|
02/11/2022
|
Bablu Gautam
|
3144004WL037176
|
Bablu Gautam
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293290
|
|
Bablu Gautam
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/2203
(SARAY VABUAIN)
|
3144004000NRG23021120220377490
|
02/11/2022
|
Pooja
|
3144004WL037176
|
Pooja
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293294
|
|
Pooja
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/2204
(SARAY VABUAIN)
|
3144004000NRG23021120220377491
|
02/11/2022
|
Khushbu Devi
|
3144004WL037176
|
Khushbu Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293291
|
|
Khushbu Devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/2205
(SARAY VABUAIN)
|
3144004000NRG23021120220377492
|
02/11/2022
|
Roshani Devi
|
3144004WL037176
|
Roshani Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293296
|
|
Roshani Devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/2206
(SARAY VABUAIN)
|
3144004000NRG23021120220377493
|
02/11/2022
|
Kanchan
|
3144004WL037176
|
Kanchan
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293298
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-060-002/2188
(SARAY VABUAIN)
|
3144004000NRG23021120220377482
|
02/11/2022
|
Rohit Kumar Patel
|
3144004WL037176
|
Rohit Kumar Patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293287
|
|
Rohit Kumar Patel
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/2193
(SARAY VABUAIN)
|
3144004000NRG23021120220377484
|
02/11/2022
|
Veerendra Kumar
|
3144004WL037176
|
Veerendra Kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293288
|
|
Veerendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-060-002/2184
(SARAY VABUAIN)
|
3144004000NRG23021120220377481
|
02/11/2022
|
Arvind Kumar
|
3144004WL037176
|
Arvind Kumar
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618293304
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|