|
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-44-004-067-003/584
(SUNIYAVAN)
|
3144004000NRG23291020220366842
|
29/10/2022
|
Anita dev
|
3144004WL036164
|
Anita dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496910
|
|
Anita dev
|
()
|
|
2
|
BIHAR
|
UP-44-004-067-003/585
(SUNIYAVAN)
|
3144004000NRG23291020220366843
|
29/10/2022
|
Gaytri devi
|
3144004WL036164
|
Gaytri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496903
|
|
Gaytri devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/588
(SUNIYAVAN)
|
3144004000NRG23291020220366844
|
29/10/2022
|
gudiya devi
|
3144004WL036164
|
gudiya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496913
|
|
gudiya devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/589
(SUNIYAVAN)
|
3144004000NRG23291020220366845
|
29/10/2022
|
arti devi
|
3144004WL036164
|
arti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496908
|
|
arti devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/590
(SUNIYAVAN)
|
3144004000NRG23291020220366846
|
29/10/2022
|
uday kumar
|
3144004WL036164
|
uday kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496911
|
|
uday kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/591
(SUNIYAVAN)
|
3144004000NRG23291020220366847
|
29/10/2022
|
kotlahin
|
3144004WL036164
|
kotlahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496902
|
|
kotlahin
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/593
(SUNIYAVAN)
|
3144004000NRG23291020220366848
|
29/10/2022
|
Raj rani
|
3144004WL036164
|
Raj rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496920
|
|
Raj rani
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/595
(SUNIYAVAN)
|
3144004000NRG23291020220366849
|
29/10/2022
|
RAGHUNATH SAROJ
|
3144004WL036164
|
RAGHUNATH SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496919
|
|
RAGHUNATH SAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/596
(SUNIYAVAN)
|
3144004000NRG23291020220366850
|
29/10/2022
|
SANJANA DEVI
|
3144004WL036164
|
SANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496909
|
|
SANJANA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/608
(SUNIYAVAN)
|
3144004000NRG23291020220366851
|
29/10/2022
|
MO. AHMAD
|
3144004WL036164
|
MO. AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496906
|
|
MO. AHMAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/615
(SUNIYAVAN)
|
3144004000NRG23291020220366852
|
29/10/2022
|
MO. SUHAIL
|
3144004WL036164
|
MO. SUHAIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496914
|
|
MO. SUHAIL
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/619
(SUNIYAVAN)
|
3144004000NRG23291020220366853
|
29/10/2022
|
MO. KAIF
|
3144004WL036164
|
MO. KAIF
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496915
|
|
MO. KAIF
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/622
(SUNIYAVAN)
|
3144004000NRG23291020220366854
|
29/10/2022
|
SANJANA KUMARI
|
3144004WL036164
|
SANJANA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496917
|
|
SANJANA KUMARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/624
(SUNIYAVAN)
|
3144004000NRG23291020220366855
|
29/10/2022
|
KUSUM DEVI
|
3144004WL036164
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496905
|
|
KUSUM DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/627
(SUNIYAVAN)
|
3144004000NRG23291020220366856
|
29/10/2022
|
JEET LAL
|
3144004WL036164
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496918
|
|
JEET LAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/628
(SUNIYAVAN)
|
3144004000NRG23291020220366857
|
29/10/2022
|
SAIL KUMARI
|
3144004WL036164
|
SAIL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496904
|
|
SAIL KUMARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/630
(SUNIYAVAN)
|
3144004000NRG23291020220366858
|
29/10/2022
|
AMRIT LAL
|
3144004WL036164
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496916
|
|
AMRIT LAL
|
()
|
|
18
|
BIHAR
|
UP-44-004-067-003/631
(SUNIYAVAN)
|
3144004000NRG23291020220366859
|
29/10/2022
|
GITA DEVI
|
3144004WL036164
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616496907
|
|
GITA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-067-003/632
(SUNIYAVAN)
|
3144004000NRG23291020220366860
|
29/10/2022
|
GUDIYA DEVI
|
3144004WL036164
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616496912
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|