|
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-44-004-060-002/505
(SARAY VABUAIN)
|
3144004000NRG23070720220124895
|
07/07/2022
|
MUKESH
|
3144004WL016450
|
MUKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720203
|
|
MUKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/513
(SARAY VABUAIN)
|
3144004000NRG23070720220124896
|
07/07/2022
|
TRINETRA
|
3144004WL016450
|
TRINETRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720204
|
|
TRINETRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/911
(SARAY VABUAIN)
|
3144004000NRG23070720220124897
|
07/07/2022
|
SARTA DEVI
|
3144004WL016450
|
SARTA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720207
|
|
SARTA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/929
(SARAY VABUAIN)
|
3144004000NRG23070720220124904
|
07/07/2022
|
BUDHRAM
|
3144004WL016450
|
BUDHRAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720206
|
|
BUDHRAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/936
(SARAY VABUAIN)
|
3144004000NRG23070720220124905
|
07/07/2022
|
FOOLKALI
|
3144004WL016450
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720200
|
|
FOOLKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/976
(SARAY VABUAIN)
|
3144004000NRG23070720220124908
|
07/07/2022
|
PRIYANKA OJHA
|
3144004WL016450
|
PRIYANKA OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720205
|
|
PRIYANKA OJHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/978
(SARAY VABUAIN)
|
3144004000NRG23070720220124910
|
07/07/2022
|
SATISH KUMAR
|
3144004WL016450
|
SATISH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720201
|
|
SATISH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/982
(SARAY VABUAIN)
|
3144004000NRG23070720220124912
|
07/07/2022
|
SUMAN DEVI
|
3144004WL016450
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720199
|
|
SUMAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/992
(SARAY VABUAIN)
|
3144004000NRG23070720220124913
|
07/07/2022
|
PUSHPA DEVI
|
3144004WL016450
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720202
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-060-002/912
(SARAY VABUAIN)
|
3144004000NRG23070720220124898
|
07/07/2022
|
ANITA DEVI
|
3144004WL016450
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720196
|
|
ANITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/915
(SARAY VABUAIN)
|
3144004000NRG23070720220124899
|
07/07/2022
|
RUPA NATH
|
3144004WL016450
|
RUPA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720198
|
|
RUPA NATH
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/920
(SARAY VABUAIN)
|
3144004000NRG23070720220124900
|
07/07/2022
|
MALATI
|
3144004WL016450
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720192
|
|
MALATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/921
(SARAY VABUAIN)
|
3144004000NRG23070720220124901
|
07/07/2022
|
SHUBHAM YADAV
|
3144004WL016450
|
SHUBHAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720194
|
|
SHUBHAM YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/923
(SARAY VABUAIN)
|
3144004000NRG23070720220124902
|
07/07/2022
|
ANKIT PATEL
|
3144004WL016450
|
ANKIT PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720195
|
|
ANKIT PATEL
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/927
(SARAY VABUAIN)
|
3144004000NRG23070720220124903
|
07/07/2022
|
REETA DEVI
|
3144004WL016450
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720197
|
|
REETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/977
(SARAY VABUAIN)
|
3144004000NRG23070720220124909
|
07/07/2022
|
SHIVANSH OJHA
|
3144004WL016450
|
SHIVANSH OJHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720191
|
|
SHIVANSH OJHA
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/981
(SARAY VABUAIN)
|
3144004000NRG23070720220124911
|
07/07/2022
|
OM PRAKASH
|
3144004WL016450
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720193
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-060-002/972
(SARAY VABUAIN)
|
3144004000NRG23070720220124906
|
07/07/2022
|
NAVEEN KUMAR
|
3144004WL016450
|
NAVEEN KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720208
|
|
NAVEEN KUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-060-002/973
(SARAY VABUAIN)
|
3144004000NRG23070720220124907
|
07/07/2022
|
ARUN KUMAR
|
3144004WL016450
|
ARUN KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006720209
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|