|
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-44-004-059-001/284
(SARAY SAID KHAN)
|
3144004000NRG23070720220125130
|
07/07/2022
|
VIBHA YADAV
|
3144004WL016463
|
VIBHA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294759
|
|
VIBHA YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/291
(SARAY SAID KHAN)
|
3144004000NRG23070720220125131
|
07/07/2022
|
AYSHA
|
3144004WL016463
|
AYSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294764
|
|
AYSHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/293
(SARAY SAID KHAN)
|
3144004000NRG23070720220125132
|
07/07/2022
|
NARGIS FATAMA
|
3144004WL016463
|
NARGIS FATAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294761
|
|
NARGIS FATAMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/3
(SARAY SAID KHAN)
|
3144004000NRG23070720220125133
|
07/07/2022
|
TERTI
|
3144004WL016463
|
TERTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294758
|
|
TERTI
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/311
(SARAY SAID KHAN)
|
3144004000NRG23070720220125134
|
07/07/2022
|
KAMLA DEVI
|
3144004WL016463
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294760
|
|
KAMLA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/320
(SARAY SAID KHAN)
|
3144004000NRG23070720220125135
|
07/07/2022
|
ARVIND
|
3144004WL016463
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294762
|
|
ARVIND
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/328
(SARAY SAID KHAN)
|
3144004000NRG23070720220125136
|
07/07/2022
|
GUDDI
|
3144004WL016463
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006294763
|
|
GUDDI
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/89
(SARAY SAID KHAN)
|
3144004000NRG23070720220125137
|
07/07/2022
|
Fula
|
3144004WL016463
|
Fula
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006294757
|
|
Fula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|