|
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-44-004-067-003/1113
(SUNIYAVAN)
|
3144004000NRG23110820220209859
|
11/08/2022
|
RAM BHAWAN
|
3144004WL023241
|
RAM BHAWAN
|
00045
|
BARB0DBLALG
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107437
|
|
RAM BHAWAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-067-003/1118
(SUNIYAVAN)
|
3144004000NRG23110820220209864
|
11/08/2022
|
NILAM
|
3144004WL023241
|
NILAM
|
00045
|
BARB0DBLALG
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107438
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-067-003/1101
(SUNIYAVAN)
|
3144004000NRG23110820220209847
|
11/08/2022
|
RESHAMA
|
3144004WL023241
|
RESHAMA
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107440
|
|
RESHAMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/1106
(SUNIYAVAN)
|
3144004000NRG23110820220209853
|
11/08/2022
|
MAYA
|
3144004WL023241
|
MAYA
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107441
|
|
MAYA
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/1107
(SUNIYAVAN)
|
3144004000NRG23110820220209854
|
11/08/2022
|
MINA DEVI
|
3144004WL023241
|
MINA DEVI
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107439
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-067-003/11010
(SUNIYAVAN)
|
3144004000NRG23110820220209848
|
11/08/2022
|
RAM LAKHAN
|
3144004WL023241
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107425
|
|
RAM LAKHAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/1103
(SUNIYAVAN)
|
3144004000NRG23110820220209850
|
11/08/2022
|
UMESH
|
3144004WL023241
|
UMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107424
|
|
UMESH
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/1104
(SUNIYAVAN)
|
3144004000NRG23110820220209851
|
11/08/2022
|
RITA
|
3144004WL023241
|
RITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107426
|
|
RITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/1105
(SUNIYAVAN)
|
3144004000NRG23110820220209852
|
11/08/2022
|
TIKARIYAHIN
|
3144004WL023241
|
TIKARIYAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107431
|
|
TIKARIYAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/1108
(SUNIYAVAN)
|
3144004000NRG23110820220209855
|
11/08/2022
|
SANGITA DEVI
|
3144004WL023241
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107428
|
|
SANGITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/1109
(SUNIYAVAN)
|
3144004000NRG23110820220209856
|
11/08/2022
|
SIMA DEVI
|
3144004WL023241
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107433
|
|
SIMA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/1111
(SUNIYAVAN)
|
3144004000NRG23110820220209857
|
11/08/2022
|
GUDDI
|
3144004WL023241
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107436
|
|
GUDDI
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/1112
(SUNIYAVAN)
|
3144004000NRG23110820220209858
|
11/08/2022
|
SUDAMA DEAVI
|
3144004WL023241
|
SUDAMA DEAVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107429
|
|
SUDAMA DEAVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/1114
(SUNIYAVAN)
|
3144004000NRG23110820220209860
|
11/08/2022
|
MANJAUKA
|
3144004WL023241
|
MANJAUKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107430
|
|
MANJAUKA
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/1115
(SUNIYAVAN)
|
3144004000NRG23110820220209861
|
11/08/2022
|
LAKSHLAHIYAN
|
3144004WL023241
|
LAKSHLAHIYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107432
|
|
LAKSHLAHIYAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/1116
(SUNIYAVAN)
|
3144004000NRG23110820220209862
|
11/08/2022
|
RANJU
|
3144004WL023241
|
RANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107427
|
|
RANJU
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/1117
(SUNIYAVAN)
|
3144004000NRG23110820220209863
|
11/08/2022
|
BUDHRAM
|
3144004WL023241
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107435
|
|
BUDHRAM
|
()
|
|
18
|
BIHAR
|
UP-44-004-067-003/1119
(SUNIYAVAN)
|
3144004000NRG23110820220209865
|
11/08/2022
|
ANJU
|
3144004WL023241
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419107434
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-067-003/1102
(SUNIYAVAN)
|
3144004000NRG23110820220209849
|
11/08/2022
|
RAM SAJIVAN
|
3144004WL023241
|
RAM SAJIVAN
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419107442
|
|
MS ROSHNI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|