|
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-44-004-059-001/102
(SARAY SAID KHAN)
|
3144004000NRG23210920220293703
|
23/09/2022
|
Sanjay sahu
|
3144004WL029975
|
Sanjay sahu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618712
|
|
Sanjay sahu
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/111
(SARAY SAID KHAN)
|
3144004000NRG23210920220293704
|
23/09/2022
|
Kamla
|
3144004WL029975
|
Kamla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618702
|
|
Kamla
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/114
(SARAY SAID KHAN)
|
3144004000NRG23210920220293705
|
23/09/2022
|
Ramsawari
|
3144004WL029975
|
Ramsawari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618700
|
|
Ramsawari
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/117
(SARAY SAID KHAN)
|
3144004000NRG23210920220293707
|
23/09/2022
|
Kuwara devi
|
3144004WL029975
|
Kuwara devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618701
|
|
Kuwara devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/117
(SARAY SAID KHAN)
|
3144004000NRG23210920220293706
|
23/09/2022
|
Suresh pal
|
3144004WL029975
|
Suresh pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618714
|
|
Suresh pal
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/177
(SARAY SAID KHAN)
|
3144004000NRG23210920220293709
|
23/09/2022
|
NANKI
|
3144004WL029975
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618699
|
|
NANKI
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/19
(SARAY SAID KHAN)
|
3144004000NRG23210920220293710
|
23/09/2022
|
SAVETRI
|
3144004WL029975
|
SAVETRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618707
|
|
SAVETRI
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/279
(SARAY SAID KHAN)
|
3144004000NRG23210920220293711
|
23/09/2022
|
MEHAR JAHA
|
3144004WL029975
|
MEHAR JAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618716
|
|
MEHAR JAHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/280
(SARAY SAID KHAN)
|
3144004000NRG23210920220293712
|
23/09/2022
|
PREM CHANDRA
|
3144004WL029975
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618713
|
|
PREM CHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/298
(SARAY SAID KHAN)
|
3144004000NRG23210920220293713
|
23/09/2022
|
SUNDARI
|
3144004WL029975
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618715
|
|
SUNDARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/312
(SARAY SAID KHAN)
|
3144004000NRG23210920220293714
|
23/09/2022
|
USHA DEVI
|
3144004WL029975
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618706
|
|
USHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/322
(SARAY SAID KHAN)
|
3144004000NRG23210920220293715
|
23/09/2022
|
SHAKEENA BANO
|
3144004WL029975
|
SHAKEENA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618698
|
|
SHAKEENA BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/328
(SARAY SAID KHAN)
|
3144004000NRG23210920220293716
|
23/09/2022
|
GUDDI
|
3144004WL029975
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618710
|
|
GUDDI
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/41
(SARAY SAID KHAN)
|
3144004000NRG23210920220293717
|
23/09/2022
|
CHHEDI LAL
|
3144004WL029975
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618703
|
|
CHHEDI LAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/48
(SARAY SAID KHAN)
|
3144004000NRG23210920220293718
|
23/09/2022
|
SEETA DEVI
|
3144004WL029975
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618708
|
|
SEETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-059-001/65
(SARAY SAID KHAN)
|
3144004000NRG23210920220293719
|
23/09/2022
|
Seema devi
|
3144004WL029975
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618709
|
|
Seema devi
|
()
|
|
17
|
BIHAR
|
UP-44-004-059-001/82
(SARAY SAID KHAN)
|
3144004000NRG23210920220293721
|
23/09/2022
|
Seeta devi
|
3144004WL029975
|
Seeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618711
|
|
Seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-059-001/118
(SARAY SAID KHAN)
|
3144004000NRG23210920220293708
|
23/09/2022
|
Suraj pal
|
3144004WL029975
|
Suraj pal
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618704
|
|
MR SURAJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-059-001/81
(SARAY SAID KHAN)
|
3144004000NRG23210920220293720
|
23/09/2022
|
Sabina
|
3144004WL029975
|
Sabina
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310618705
|
|
MRS SHABINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|