|
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-44-004-055-001/230
(SARAI INDRAWAT)
|
3144004000NRG23291020220367623
|
29/10/2022
|
AMIT
|
3144004WL036253
|
AMIT
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519247
|
|
AMIT
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/458
(SARAI INDRAWAT)
|
3144004000NRG23291020220367625
|
29/10/2022
|
VIPIN KUMAR
|
3144004WL036253
|
VIPIN KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519245
|
|
VIPIN KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/504
(SARAI INDRAWAT)
|
3144004000NRG23291020220367626
|
29/10/2022
|
Kiran Devi
|
3144004WL036253
|
Kiran Devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519251
|
|
Kiran Devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/718
(SARAI INDRAWAT)
|
3144004000NRG23291020220367628
|
29/10/2022
|
Ajeet
|
3144004WL036253
|
Ajeet
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519248
|
|
Ajeet
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/832
(SARAI INDRAWAT)
|
3144004000NRG23291020220367632
|
29/10/2022
|
MAHESH YADAV
|
3144004WL036253
|
MAHESH YADAV
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519246
|
|
MAHESH YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-055-001/907
(SARAI INDRAWAT)
|
3144004000NRG23291020220367635
|
29/10/2022
|
Parhin
|
3144004WL036253
|
Parhin
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519241
|
|
Parhin
|
()
|
|
7
|
BIHAR
|
UP-44-004-055-001/917
(SARAI INDRAWAT)
|
3144004000NRG23291020220367637
|
29/10/2022
|
Krishn Kumar Yadav
|
3144004WL036253
|
Krishn Kumar Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519243
|
|
Krishn Kumar Yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-055-001/921
(SARAI INDRAWAT)
|
3144004000NRG23291020220367638
|
29/10/2022
|
Savita Yadav
|
3144004WL036253
|
Savita Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519244
|
|
Savita Yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-055-001/925
(SARAI INDRAWAT)
|
3144004000NRG23291020220367639
|
29/10/2022
|
Roopam Yadav
|
3144004WL036253
|
Roopam Yadav
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519242
|
|
Roopam Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-055-001/446
(SARAI INDRAWAT)
|
3144004000NRG23291020220367624
|
29/10/2022
|
MANJU DEVI
|
3144004WL036253
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519250
|
|
MANJU DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-055-001/717
(SARAI INDRAWAT)
|
3144004000NRG23291020220367627
|
29/10/2022
|
Shalini
|
3144004WL036253
|
Shalini
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519234
|
|
Shalini
|
()
|
|
12
|
BIHAR
|
UP-44-004-055-001/726
(SARAI INDRAWAT)
|
3144004000NRG23291020220367629
|
29/10/2022
|
Ankit
|
3144004WL036253
|
Ankit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519237
|
|
Ankit
|
()
|
|
13
|
BIHAR
|
UP-44-004-055-001/796
(SARAI INDRAWAT)
|
3144004000NRG23291020220367630
|
29/10/2022
|
NISHA
|
3144004WL036253
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519236
|
|
NISHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-055-001/831
(SARAI INDRAWAT)
|
3144004000NRG23291020220367631
|
29/10/2022
|
SUNIL KUMAR YADAV
|
3144004WL036253
|
SUNIL KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616519238
|
|
SUNIL KUMAR YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-055-001/833
(SARAI INDRAWAT)
|
3144004000NRG23291020220367633
|
29/10/2022
|
SACHIN KUMAR
|
3144004WL036253
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519235
|
|
SACHIN KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-055-001/912
(SARAI INDRAWAT)
|
3144004000NRG23291020220367636
|
29/10/2022
|
Suman
|
3144004WL036253
|
Suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519240
|
|
Suman
|
()
|
|
17
|
BIHAR
|
UP-44-004-055-001/926
(SARAI INDRAWAT)
|
3144004000NRG23291020220367640
|
29/10/2022
|
Neelam Yadav
|
3144004WL036253
|
Neelam Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519239
|
|
Neelam Yadav
|
()
|
|
18
|
BIHAR
|
UP-44-004-055-001/940
(SARAI INDRAWAT)
|
3144004000NRG23291020220367641
|
29/10/2022
|
Anju Devi Yadav
|
3144004WL036253
|
Anju Devi Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519233
|
|
Anju Devi Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-055-001/906
(SARAI INDRAWAT)
|
3144004000NRG23291020220367634
|
29/10/2022
|
Pushpa Devi
|
3144004WL036253
|
Pushpa Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616519249
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|