|
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-44-004-059-001/58
(SARAY SAID KHAN)
|
3144004000NRG23280620220104455
|
28/06/2022
|
Meena
|
3144004WL014783
|
Meena
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575376
|
|
Meena
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/86
(SARAY SAID KHAN)
|
3144004000NRG23280620220104458
|
28/06/2022
|
Ramkripal
|
3144004WL014783
|
Ramkripal
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575375
|
|
Ramkripal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-059-001/349
(SARAY SAID KHAN)
|
3144004000NRG23280620220104454
|
28/06/2022
|
RAHUL
|
3144004WL014783
|
RAHUL
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812575374
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-059-001/105
(SARAY SAID KHAN)
|
3144004000NRG23280620220104441
|
28/06/2022
|
Amit prajapati
|
3144004WL014783
|
Amit prajapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575363
|
|
Amit prajapati
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/17
(SARAY SAID KHAN)
|
3144004000NRG23280620220104443
|
28/06/2022
|
SKINA
|
3144004WL014783
|
SKINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575364
|
|
SKINA
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/19
(SARAY SAID KHAN)
|
3144004000NRG23280620220104444
|
28/06/2022
|
SAVETRI
|
3144004WL014783
|
SAVETRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575372
|
|
SAVETRI
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/251
(SARAY SAID KHAN)
|
3144004000NRG23280620220104446
|
28/06/2022
|
MO AFJAL
|
3144004WL014783
|
MO AFJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575368
|
|
MO AFJAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/255
(SARAY SAID KHAN)
|
3144004000NRG23280620220104447
|
28/06/2022
|
RAMFAL
|
3144004WL014783
|
RAMFAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575367
|
|
RAMFAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/267
(SARAY SAID KHAN)
|
3144004000NRG23280620220104448
|
28/06/2022
|
LALI GAUTAM
|
3144004WL014783
|
LALI GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575365
|
|
LALI GAUTAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/312
(SARAY SAID KHAN)
|
3144004000NRG23280620220104450
|
28/06/2022
|
USHA DEVI
|
3144004WL014783
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575371
|
|
USHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/319
(SARAY SAID KHAN)
|
3144004000NRG23280620220104451
|
28/06/2022
|
SANGAM LAL
|
3144004WL014783
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575370
|
|
SANGAM LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/326
(SARAY SAID KHAN)
|
3144004000NRG23280620220104452
|
28/06/2022
|
NAJREEN BANO
|
3144004WL014783
|
NAJREEN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575373
|
|
NAJREEN BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/336
(SARAY SAID KHAN)
|
3144004000NRG23280620220104453
|
28/06/2022
|
KANTI
|
3144004WL014783
|
KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575369
|
|
KANTI
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/9
(SARAY SAID KHAN)
|
3144004000NRG23280620220104459
|
28/06/2022
|
MUNNA
|
3144004WL014783
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575366
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-059-001/67
(SARAY SAID KHAN)
|
3144004000NRG23280620220104456
|
28/06/2022
|
Anjali
|
3144004WL014783
|
Anjali
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575377
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-059-001/112
(SARAY SAID KHAN)
|
3144004000NRG23280620220104442
|
28/06/2022
|
Shakuntla
|
3144004WL014783
|
Shakuntla
|
00176
|
IDIB000S623
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575380
|
|
Shakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-059-001/247
(SARAY SAID KHAN)
|
3144004000NRG23280620220104445
|
28/06/2022
|
GEETA DEVI
|
3144004WL014783
|
GEETA DEVI
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575378
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-059-001/271
(SARAY SAID KHAN)
|
3144004000NRG23280620220104449
|
28/06/2022
|
ASHISH
|
3144004WL014783
|
ASHISH
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575379
|
|
MR ASHISH KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-059-001/74
(SARAY SAID KHAN)
|
3144004000NRG23280620220104457
|
28/06/2022
|
Ashiya
|
3144004WL014783
|
Ashiya
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812575381
|
|
MS ASHIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIHAR
|
UP3144004_280622FTO_568151
|
Bank of Baroda
|
BARB0KUNDAX
|
KUNDA BR, DIST.PRATAPGARH, UP
|
5964
|
|
2
|
BIHAR
|
UP3144004_280622FTO_568151
|
Bank of Baroda
|
BARB0PANCHM
|
PANCHMAHUA, UP
|
1704
|
|
3
|
BIHAR
|
UP3144004_280622FTO_568151
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Bhadri
|
8946
|
|
4
|
BIHAR
|
UP3144004_280622FTO_568151
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Dewar Patti
|
23856
|
|
5
|
BIHAR
|
UP3144004_280622FTO_568151
|
Indian Bank
|
IDIB000K835
|
KUNDA
|
2982
|
|
6
|
BIHAR
|
UP3144004_280622FTO_568151
|
Indian Bank
|
IDIB000S623
|
SERAWAN
|
2982
|
|
7
|
BIHAR
|
UP3144004_280622FTO_568151
|
State Bank of India
|
SBIN0000208
|
KUNDA
|
2982
|
|
8
|
BIHAR
|
UP3144004_280622FTO_568151
|
State Bank of India
|
SBIN0009915
|
SHEKHPUR ASIQ
|
2982
|
|
9
|
BIHAR
|
UP3144004_280622FTO_568151
|
State Bank of India
|
SBIN0016460
|
LALGOPALGANJ
|
2982
|