|
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-44-004-060-002/183991
(SARAY VABUAIN)
|
3144004000NRG23050820220195244
|
05/08/2022
|
GOKUL
|
3144004WL022134
|
GOKUL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114707
|
|
GOKUL
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/2030
(SARAY VABUAIN)
|
3144004000NRG23050820220195246
|
05/08/2022
|
REENA PANDEY
|
3144004WL022134
|
REENA PANDEY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114706
|
|
REENA PANDEY
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2082
(SARAY VABUAIN)
|
3144004000NRG23050820220195248
|
05/08/2022
|
NIKITA
|
3144004WL022134
|
NIKITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114705
|
|
NIKITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/2093
(SARAY VABUAIN)
|
3144004000NRG23050820220195249
|
05/08/2022
|
RINKI
|
3144004WL022134
|
RINKI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114698
|
|
RINKI
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2094
(SARAY VABUAIN)
|
3144004000NRG23050820220195250
|
05/08/2022
|
BHOLI
|
3144004WL022134
|
BHOLI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114697
|
|
BHOLI
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/911
(SARAY VABUAIN)
|
3144004000NRG23050820220195252
|
05/08/2022
|
SARTA DEVI
|
3144004WL022134
|
SARTA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114701
|
|
SARTA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/929
(SARAY VABUAIN)
|
3144004000NRG23050820220195256
|
05/08/2022
|
BUDHRAM
|
3144004WL022134
|
BUDHRAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114700
|
|
BUDHRAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/976
(SARAY VABUAIN)
|
3144004000NRG23050820220195258
|
05/08/2022
|
PRIYANKA OJHA
|
3144004WL022134
|
PRIYANKA OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114699
|
|
PRIYANKA OJHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/982
(SARAY VABUAIN)
|
3144004000NRG23050820220195260
|
05/08/2022
|
SUMAN DEVI
|
3144004WL022134
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114696
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-060-002/921
(SARAY VABUAIN)
|
3144004000NRG23050820220195253
|
05/08/2022
|
SHUBHAM YADAV
|
3144004WL022134
|
SHUBHAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114710
|
|
SHUBHAM YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/923
(SARAY VABUAIN)
|
3144004000NRG23050820220195254
|
05/08/2022
|
ANKIT PATEL
|
3144004WL022134
|
ANKIT PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114709
|
|
ANKIT PATEL
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/927
(SARAY VABUAIN)
|
3144004000NRG23050820220195255
|
05/08/2022
|
REETA DEVI
|
3144004WL022134
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114708
|
|
REETA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/977
(SARAY VABUAIN)
|
3144004000NRG23050820220195259
|
05/08/2022
|
SHIVANSH OJHA
|
3144004WL022134
|
SHIVANSH OJHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114695
|
|
SHIVANSH OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-060-002/2081
(SARAY VABUAIN)
|
3144004000NRG23050820220195247
|
05/08/2022
|
ASHISH
|
3144004WL022134
|
ASHISH
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114702
|
|
ASHISH
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/973
(SARAY VABUAIN)
|
3144004000NRG23050820220195257
|
05/08/2022
|
ARUN KUMAR
|
3144004WL022134
|
ARUN KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114703
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-060-002/2095
(SARAY VABUAIN)
|
3144004000NRG23050820220195251
|
05/08/2022
|
KULDEEP
|
3144004WL022134
|
KULDEEP
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114704
|
|
MR KULDEEP KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|