|
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-44-004-059-001/205
(SARAY SAID KHAN)
|
3144004000NRG23020920220249039
|
02/09/2022
|
USHA DEVI
|
3144004WL026432
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569356
|
|
USHA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/280
(SARAY SAID KHAN)
|
3144004000NRG23020920220249040
|
02/09/2022
|
PREM CHANDRA
|
3144004WL026432
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569354
|
|
PREM CHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/312
(SARAY SAID KHAN)
|
3144004000NRG23020920220249041
|
02/09/2022
|
USHA DEVI
|
3144004WL026432
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569365
|
|
USHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/328
(SARAY SAID KHAN)
|
3144004000NRG23020920220249042
|
02/09/2022
|
GUDDI
|
3144004WL026432
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569352
|
|
GUDDI
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/41
(SARAY SAID KHAN)
|
3144004000NRG23020920220249043
|
02/09/2022
|
CHHEDI LAL
|
3144004WL026432
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569364
|
|
CHHEDI LAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/62
(SARAY SAID KHAN)
|
3144004000NRG23020920220249044
|
02/09/2022
|
Sandip
|
3144004WL026432
|
Sandip
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569353
|
|
Sandip
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/63
(SARAY SAID KHAN)
|
3144004000NRG23020920220249045
|
02/09/2022
|
Shoofi
|
3144004WL026432
|
Shoofi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569366
|
|
Shoofi
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/65
(SARAY SAID KHAN)
|
3144004000NRG23020920220249046
|
02/09/2022
|
Seema devi
|
3144004WL026432
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569357
|
|
Seema devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/68
(SARAY SAID KHAN)
|
3144004000NRG23020920220249048
|
02/09/2022
|
Meera
|
3144004WL026432
|
Meera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569362
|
|
Meera
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/70
(SARAY SAID KHAN)
|
3144004000NRG23020920220249049
|
02/09/2022
|
Bitau
|
3144004WL026432
|
Bitau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569358
|
|
Bitau
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/71
(SARAY SAID KHAN)
|
3144004000NRG23020920220249050
|
02/09/2022
|
Abida
|
3144004WL026432
|
Abida
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569363
|
|
Abida
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/72
(SARAY SAID KHAN)
|
3144004000NRG23020920220249051
|
02/09/2022
|
Rajeswari
|
3144004WL026432
|
Rajeswari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569361
|
|
Rajeswari
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/73
(SARAY SAID KHAN)
|
3144004000NRG23020920220249052
|
02/09/2022
|
Gulshan bano
|
3144004WL026432
|
Gulshan bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569360
|
|
Gulshan bano
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/82
(SARAY SAID KHAN)
|
3144004000NRG23020920220249054
|
02/09/2022
|
Seeta devi
|
3144004WL026432
|
Seeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569355
|
|
Seeta devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/88
(SARAY SAID KHAN)
|
3144004000NRG23020920220249056
|
02/09/2022
|
Ashmin
|
3144004WL026432
|
Ashmin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569359
|
|
Ashmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-059-001/67
(SARAY SAID KHAN)
|
3144004000NRG23020920220249047
|
02/09/2022
|
Anjali
|
3144004WL026432
|
Anjali
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569368
|
|
Anjali
|
()
|
|
17
|
BIHAR
|
UP-44-004-059-001/87
(SARAY SAID KHAN)
|
3144004000NRG23020920220249055
|
02/09/2022
|
Sanju devi
|
3144004WL026432
|
Sanju devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4646569367
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-059-001/74
(SARAY SAID KHAN)
|
3144004000NRG23020920220249053
|
02/09/2022
|
Ashiya
|
3144004WL026432
|
Ashiya
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646569369
|
|
MS ASHIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|