|
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)
|
3144004000NRG23031120220379632
|
03/11/2022
|
Sanjay sahu
|
3144004WL037335
|
Sanjay sahu
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618237799
|
|
Sanjay sahu
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/103
(SARAY SAID KHAN)
|
3144004000NRG23031120220379633
|
03/11/2022
|
Urmila devi
|
3144004WL037335
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237813
|
|
Urmila devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/105
(SARAY SAID KHAN)
|
3144004000NRG23031120220379634
|
03/11/2022
|
Amit prajapati
|
3144004WL037335
|
Amit prajapati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237800
|
|
Amit prajapati
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/182
(SARAY SAID KHAN)
|
3144004000NRG23031120220379639
|
03/11/2022
|
RAJKALI
|
3144004WL037335
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237804
|
|
RAJKALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/189
(SARAY SAID KHAN)
|
3144004000NRG23031120220379641
|
03/11/2022
|
NIREMALA DEVI
|
3144004WL037335
|
NIREMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237807
|
|
NIREMALA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/262
(SARAY SAID KHAN)
|
3144004000NRG23031120220379642
|
03/11/2022
|
SHAHNA BANO
|
3144004WL037335
|
SHAHNA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237808
|
|
SHAHNA BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/273
(SARAY SAID KHAN)
|
3144004000NRG23031120220379643
|
03/11/2022
|
SHAINAJ
|
3144004WL037335
|
SHAINAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237803
|
|
SHAINAJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/280
(SARAY SAID KHAN)
|
3144004000NRG23031120220379644
|
03/11/2022
|
PREM CHANDRA
|
3144004WL037335
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237801
|
|
PREM CHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/292
(SARAY SAID KHAN)
|
3144004000NRG23031120220379645
|
03/11/2022
|
MO SERAJ
|
3144004WL037335
|
MO SERAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237809
|
|
MO SERAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/312
(SARAY SAID KHAN)
|
3144004000NRG23031120220379646
|
03/11/2022
|
USHA DEVI
|
3144004WL037335
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237812
|
|
USHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/319
(SARAY SAID KHAN)
|
3144004000NRG23031120220379647
|
03/11/2022
|
SANGAM LAL
|
3144004WL037335
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237805
|
|
SANGAM LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/320
(SARAY SAID KHAN)
|
3144004000NRG23031120220379648
|
03/11/2022
|
ARVIND
|
3144004WL037335
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237810
|
|
ARVIND
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/42
(SARAY SAID KHAN)
|
3144004000NRG23031120220379650
|
03/11/2022
|
SANJAY SONKAR
|
3144004WL037335
|
SANJAY SONKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237802
|
|
SANJAY SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-059-001/188
(SARAY SAID KHAN)
|
3144004000NRG23031120220379640
|
03/11/2022
|
RAMU
|
3144004WL037335
|
RAMU
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237806
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-059-001/335
(SARAY SAID KHAN)
|
3144004000NRG23031120220379649
|
03/11/2022
|
PAWAN KUMAR
|
3144004WL037335
|
PAWAN KUMAR
|
00415
|
SBIN0009915
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618237811
|
|
MR PAWAN KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|