|
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-44-004-067-003/535
(SUNIYAVAN)
|
3144004000NRG23060820220196511
|
06/08/2022
|
ASHA
|
3144004WL022225
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098829
|
|
ASHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-067-003/537
(SUNIYAVAN)
|
3144004000NRG23060820220196512
|
06/08/2022
|
BARKATUN NISHA
|
3144004WL022225
|
BARKATUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098832
|
|
BARKATUN NISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/553
(SUNIYAVAN)
|
3144004000NRG23060820220196513
|
06/08/2022
|
LALPURHIN
|
3144004WL022225
|
LALPURHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098825
|
|
LALPURHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/563
(SUNIYAVAN)
|
3144004000NRG23060820220196514
|
06/08/2022
|
KAMLA
|
3144004WL022225
|
KAMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098826
|
|
KAMLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/575
(SUNIYAVAN)
|
3144004000NRG23060820220196516
|
06/08/2022
|
SARAHIN
|
3144004WL022225
|
SARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098831
|
|
SARAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/579
(SUNIYAVAN)
|
3144004000NRG23060820220196517
|
06/08/2022
|
shyamraj
|
3144004WL022225
|
shyamraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098835
|
|
shyamraj
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/582
(SUNIYAVAN)
|
3144004000NRG23060820220196518
|
06/08/2022
|
Rajpati
|
3144004WL022225
|
Rajpati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098822
|
|
Rajpati
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/586
(SUNIYAVAN)
|
3144004000NRG23060820220196519
|
06/08/2022
|
divakar mauyra
|
3144004WL022225
|
divakar mauyra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098839
|
|
divakar mauyra
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/589
(SUNIYAVAN)
|
3144004000NRG23060820220196520
|
06/08/2022
|
arti devi
|
3144004WL022225
|
arti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098830
|
|
arti devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/590
(SUNIYAVAN)
|
3144004000NRG23060820220196521
|
06/08/2022
|
uday kumar
|
3144004WL022225
|
uday kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098833
|
|
uday kumar
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/593
(SUNIYAVAN)
|
3144004000NRG23060820220196522
|
06/08/2022
|
Raj rani
|
3144004WL022225
|
Raj rani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098823
|
|
Raj rani
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/595
(SUNIYAVAN)
|
3144004000NRG23060820220196523
|
06/08/2022
|
RAGHUNATH SAROJ
|
3144004WL022225
|
RAGHUNATH SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098824
|
|
RAGHUNATH SAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/615
(SUNIYAVAN)
|
3144004000NRG23060820220196524
|
06/08/2022
|
MO. SUHAIL
|
3144004WL022225
|
MO. SUHAIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098836
|
|
MO. SUHAIL
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/624
(SUNIYAVAN)
|
3144004000NRG23060820220196525
|
06/08/2022
|
KUSUM DEVI
|
3144004WL022225
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098827
|
|
KUSUM DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/632
(SUNIYAVAN)
|
3144004000NRG23060820220196526
|
06/08/2022
|
GUDIYA DEVI
|
3144004WL022225
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098834
|
|
GUDIYA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/633
(SUNIYAVAN)
|
3144004000NRG23060820220196527
|
06/08/2022
|
REKHA
|
3144004WL022225
|
REKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098828
|
|
REKHA
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/634
(SUNIYAVAN)
|
3144004000NRG23060820220196528
|
06/08/2022
|
SWAMI NATH
|
3144004WL022225
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098838
|
|
SWAMI NATH
|
()
|
|
18
|
BIHAR
|
UP-44-004-067-003/646
(SUNIYAVAN)
|
3144004000NRG23060820220196529
|
06/08/2022
|
RAM CHARAN
|
3144004WL022225
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098837
|
|
RAM CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-067-003/565
(SUNIYAVAN)
|
3144004000NRG23060820220196515
|
06/08/2022
|
SAVITRI
|
3144004WL022225
|
SAVITRI
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419098840
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|