|
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-44-004-060-002/1017
(SARAY VABUAIN)
|
3144004000NRG23070720220124933
|
07/07/2022
|
ARVIND KUMAR
|
3144004WL016452
|
ARVIND KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264678
|
|
ARVIND KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/1018
(SARAY VABUAIN)
|
3144004000NRG23070720220124934
|
07/07/2022
|
AMIT KUMAR
|
3144004WL016452
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264685
|
|
AMIT KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/1020
(SARAY VABUAIN)
|
3144004000NRG23070720220124935
|
07/07/2022
|
BARAHIN
|
3144004WL016452
|
BARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264684
|
|
BARAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/1023
(SARAY VABUAIN)
|
3144004000NRG23070720220124936
|
07/07/2022
|
DHEERAJ
|
3144004WL016452
|
DHEERAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264691
|
|
DHEERAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/1024
(SARAY VABUAIN)
|
3144004000NRG23070720220124937
|
07/07/2022
|
ABHIJIT
|
3144004WL016452
|
ABHIJIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264686
|
|
ABHIJIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/1025
(SARAY VABUAIN)
|
3144004000NRG23070720220124938
|
07/07/2022
|
VINEET PRAJAPTI
|
3144004WL016452
|
VINEET PRAJAPTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264683
|
|
VINEET PRAJAPTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/1026
(SARAY VABUAIN)
|
3144004000NRG23070720220124939
|
07/07/2022
|
SIMA DEVI
|
3144004WL016452
|
SIMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264679
|
|
SIMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/1029
(SARAY VABUAIN)
|
3144004000NRG23070720220124940
|
07/07/2022
|
SONU
|
3144004WL016452
|
SONU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264676
|
|
SONU
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/1032
(SARAY VABUAIN)
|
3144004000NRG23070720220124941
|
07/07/2022
|
SANDEEP KUMAR
|
3144004WL016452
|
SANDEEP KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264682
|
|
SANDEEP KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/1033
(SARAY VABUAIN)
|
3144004000NRG23070720220124942
|
07/07/2022
|
RAJNEESH KUMAR
|
3144004WL016452
|
RAJNEESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264677
|
|
RAJNEESH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/962
(SARAY VABUAIN)
|
3144004000NRG23070720220124943
|
07/07/2022
|
ASHUTOSH OJHA
|
3144004WL016452
|
ASHUTOSH OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264689
|
|
ASHUTOSH OJHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/963
(SARAY VABUAIN)
|
3144004000NRG23070720220124944
|
07/07/2022
|
SHALU
|
3144004WL016452
|
SHALU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264688
|
|
SHALU
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/964
(SARAY VABUAIN)
|
3144004000NRG23070720220124945
|
07/07/2022
|
UMESH KUMAR
|
3144004WL016452
|
UMESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264690
|
|
UMESH KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/965
(SARAY VABUAIN)
|
3144004000NRG23070720220124946
|
07/07/2022
|
SHILA
|
3144004WL016452
|
SHILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264680
|
|
SHILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/966
(SARAY VABUAIN)
|
3144004000NRG23070720220124947
|
07/07/2022
|
RAJESH
|
3144004WL016452
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264687
|
|
RAJESH
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/971
(SARAY VABUAIN)
|
3144004000NRG23070720220124948
|
07/07/2022
|
SONAM
|
3144004WL016452
|
SONAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264681
|
|
SONAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/994
(SARAY VABUAIN)
|
3144004000NRG23070720220124949
|
07/07/2022
|
SUNITA MAURYA
|
3144004WL016452
|
SUNITA MAURYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3006264674
|
No Such Account
|
|
|
|
18
|
BIHAR
|
UP-44-004-060-002/995
(SARAY VABUAIN)
|
3144004000NRG23070720220124950
|
07/07/2022
|
DAYA SHANKAR
|
3144004WL016452
|
DAYA SHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264675
|
|
DAYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-060-002/996
(SARAY VABUAIN)
|
3144004000NRG23070720220124951
|
07/07/2022
|
SATTYAM
|
3144004WL016452
|
SATTYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006264692
|
|
SATTYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|