|
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-44-004-060-002/2137
(SARAY VABUAIN)
|
3144004000NRG23291020220366473
|
29/10/2022
|
Sangeeta Devi
|
3144004WL036133
|
Sangeeta Devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489756
|
|
Sangeeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-060-002/2139
(SARAY VABUAIN)
|
3144004000NRG23291020220366474
|
29/10/2022
|
Ankita yadav
|
3144004WL036133
|
Ankita yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489741
|
|
Ankita yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2141
(SARAY VABUAIN)
|
3144004000NRG23291020220366475
|
29/10/2022
|
Kalpana Yadav
|
3144004WL036133
|
Kalpana Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489749
|
|
Kalpana Yadav
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/2142
(SARAY VABUAIN)
|
3144004000NRG23291020220366476
|
29/10/2022
|
Shanti Devi
|
3144004WL036133
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489748
|
|
Shanti Devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2143
(SARAY VABUAIN)
|
3144004000NRG23291020220366477
|
29/10/2022
|
Ram Sunder
|
3144004WL036133
|
Ram Sunder
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489743
|
|
Ram Sunder
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2144
(SARAY VABUAIN)
|
3144004000NRG23291020220366478
|
29/10/2022
|
Dheerendra Yadav
|
3144004WL036133
|
Dheerendra Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489744
|
|
Dheerendra Yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2145
(SARAY VABUAIN)
|
3144004000NRG23291020220366479
|
29/10/2022
|
Kuldeep Yadav
|
3144004WL036133
|
Kuldeep Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489738
|
|
Kuldeep Yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/2146
(SARAY VABUAIN)
|
3144004000NRG23291020220366480
|
29/10/2022
|
vandana yadav
|
3144004WL036133
|
vandana yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489745
|
|
vandana yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/2149
(SARAY VABUAIN)
|
3144004000NRG23291020220366481
|
29/10/2022
|
Ranjana Yadav
|
3144004WL036133
|
Ranjana Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489754
|
|
Ranjana Yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/2151
(SARAY VABUAIN)
|
3144004000NRG23291020220366482
|
29/10/2022
|
Antima Yadav
|
3144004WL036133
|
Antima Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489752
|
|
Antima Yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/2154
(SARAY VABUAIN)
|
3144004000NRG23291020220366483
|
29/10/2022
|
Khushbu Devi
|
3144004WL036133
|
Khushbu Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489747
|
|
Khushbu Devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/2156
(SARAY VABUAIN)
|
3144004000NRG23291020220366484
|
29/10/2022
|
Ravi Ranajaqn Yaqdav
|
3144004WL036133
|
Ravi Ranajaqn Yaqdav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489746
|
|
Ravi Ranajaqn Yaqdav
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/2157
(SARAY VABUAIN)
|
3144004000NRG23291020220366485
|
29/10/2022
|
Urmila
|
3144004WL036133
|
Urmila
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489753
|
|
Urmila
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/2158
(SARAY VABUAIN)
|
3144004000NRG23291020220366486
|
29/10/2022
|
Ruchi Yadav
|
3144004WL036133
|
Ruchi Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489751
|
|
Ruchi Yadav
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/2159
(SARAY VABUAIN)
|
3144004000NRG23291020220366487
|
29/10/2022
|
Lal Jee Yadav
|
3144004WL036133
|
Lal Jee Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489739
|
|
Lal Jee Yadav
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/2160
(SARAY VABUAIN)
|
3144004000NRG23291020220366488
|
29/10/2022
|
suman
|
3144004WL036133
|
suman
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489740
|
|
suman
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/2163
(SARAY VABUAIN)
|
3144004000NRG23291020220366489
|
29/10/2022
|
Arvind Kumar Yadav
|
3144004WL036133
|
Arvind Kumar Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489742
|
|
Arvind Kumar Yadav
|
()
|
|
18
|
BIHAR
|
UP-44-004-060-002/2165
(SARAY VABUAIN)
|
3144004000NRG23291020220366490
|
29/10/2022
|
Ashish yadav
|
3144004WL036133
|
Ashish yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489755
|
|
Ashish yadav
|
()
|
|
19
|
BIHAR
|
UP-44-004-060-002/2167
(SARAY VABUAIN)
|
3144004000NRG23291020220366491
|
29/10/2022
|
Shiv Pati
|
3144004WL036133
|
Shiv Pati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616489750
|
|
Shiv Pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|