|
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-44-004-059-001/180360
(SARAY SAID KHAN)
|
3144004000NRG23020920220249058
|
02/09/2022
|
vinay kumar
|
3144004WL026433
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919198
|
|
vinay kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/262
(SARAY SAID KHAN)
|
3144004000NRG23020920220249059
|
02/09/2022
|
SHAHNA BANO
|
3144004WL026433
|
SHAHNA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919196
|
|
SHAHNA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/272
(SARAY SAID KHAN)
|
3144004000NRG23020920220249060
|
02/09/2022
|
VIPATTI
|
3144004WL026433
|
VIPATTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647919195
|
|
VIPATTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/287
(SARAY SAID KHAN)
|
3144004000NRG23020920220249061
|
02/09/2022
|
RENU
|
3144004WL026433
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919199
|
|
RENU
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/298
(SARAY SAID KHAN)
|
3144004000NRG23020920220249062
|
02/09/2022
|
SUNDARI
|
3144004WL026433
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919194
|
|
SUNDARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/329
(SARAY SAID KHAN)
|
3144004000NRG23020920220249063
|
02/09/2022
|
ASMEEN BANO
|
3144004WL026433
|
ASMEEN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919197
|
|
ASMEEN BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/84303
(SARAY SAID KHAN)
|
3144004000NRG23020920220249065
|
02/09/2022
|
suryakali
|
3144004WL026433
|
suryakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919193
|
|
suryakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-059-001/120
(SARAY SAID KHAN)
|
3144004000NRG23020920220249057
|
02/09/2022
|
Anoop
|
3144004WL026433
|
Anoop
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919200
|
|
MR ANOOP KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/335
(SARAY SAID KHAN)
|
3144004000NRG23020920220249064
|
02/09/2022
|
PAWAN KUMAR
|
3144004WL026433
|
PAWAN KUMAR
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4647919192
|
|
MR PAWAN KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|