|
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-44-004-014-001/197
(BIHARIYA)
|
3144004000NRG23111220220435205
|
12/12/2022
|
Bhailal
|
3144004WL042617
|
Bhailal
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419450
|
|
Bhailal
|
()
|
|
2
|
BIHAR
|
UP-44-004-014-001/204
(BIHARIYA)
|
3144004000NRG23111220220435208
|
12/12/2022
|
Satrughan singh
|
3144004WL042617
|
Satrughan singh
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419449
|
|
Satrughan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-014-001/203
(BIHARIYA)
|
3144004000NRG23111220220435207
|
12/12/2022
|
Rahul kumar
|
3144004WL042617
|
Rahul kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419448
|
|
Rahul kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-014-001/205
(BIHARIYA)
|
3144004000NRG23111220220435209
|
12/12/2022
|
Raji ulla
|
3144004WL042617
|
Raji ulla
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419437
|
|
Raji ulla
|
()
|
|
5
|
BIHAR
|
UP-44-004-014-001/216
(BIHARIYA)
|
3144004000NRG23111220220435210
|
12/12/2022
|
Surendra kumar
|
3144004WL042617
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419447
|
|
Surendra kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-014-001/220
(BIHARIYA)
|
3144004000NRG23111220220435211
|
12/12/2022
|
Ali hushain
|
3144004WL042617
|
Ali hushain
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917419441
|
|
Ali hushain
|
()
|
|
7
|
BIHAR
|
UP-44-004-014-001/226
(BIHARIYA)
|
3144004000NRG23111220220435212
|
12/12/2022
|
Khurshid
|
3144004WL042617
|
Khurshid
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917419445
|
|
Khurshid
|
()
|
|
8
|
BIHAR
|
UP-44-004-014-001/228
(BIHARIYA)
|
3144004000NRG23111220220435213
|
12/12/2022
|
Dhananjay pal
|
3144004WL042617
|
Dhananjay pal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419439
|
|
Dhananjay pal
|
()
|
|
9
|
BIHAR
|
UP-44-004-014-001/231
(BIHARIYA)
|
3144004000NRG23111220220435215
|
12/12/2022
|
Jalil
|
3144004WL042617
|
Jalil
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419442
|
|
Jalil
|
()
|
|
10
|
BIHAR
|
UP-44-004-014-001/233
(BIHARIYA)
|
3144004000NRG23111220220435216
|
12/12/2022
|
Rahmat ulla
|
3144004WL042617
|
Rahmat ulla
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419438
|
|
Rahmat ulla
|
()
|
|
11
|
BIHAR
|
UP-44-004-014-001/233174
(BIHARIYA)
|
3144004000NRG23111220220435217
|
12/12/2022
|
RAM PYARI
|
3144004WL042617
|
RAM PYARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419444
|
|
RAM PYARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-014-001/283165
(BIHARIYA)
|
3144004000NRG23111220220435218
|
12/12/2022
|
dasharath
|
3144004WL042617
|
dasharath
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419440
|
|
dasharath
|
()
|
|
13
|
BIHAR
|
UP-44-004-014-001/51120
(BIHARIYA)
|
3144004000NRG23111220220435220
|
12/12/2022
|
manoj kumar
|
3144004WL042617
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419446
|
|
manoj kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-014-001/8335
(BIHARIYA)
|
3144004000NRG23111220220435221
|
12/12/2022
|
seets
|
3144004WL042617
|
seets
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419443
|
|
seets
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-014-001/197
(BIHARIYA)
|
3144004000NRG23111220220435206
|
12/12/2022
|
Malti devi
|
3144004WL042617
|
Malti devi
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917419451
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|