|
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-44-004-059-001/167
(SARAY SAID KHAN)
|
3144004000NRG23120920220272601
|
13/09/2022
|
RAJKUMARI
|
3144004WL028307
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101332
|
|
RAJKUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/20
(SARAY SAID KHAN)
|
3144004000NRG23120920220272605
|
13/09/2022
|
VIMLA DEVI
|
3144004WL028307
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101329
|
|
VIMLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/221
(SARAY SAID KHAN)
|
3144004000NRG23120920220272606
|
13/09/2022
|
KIRAN DEVI
|
3144004WL028307
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101333
|
|
KIRAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/251
(SARAY SAID KHAN)
|
3144004000NRG23120920220272607
|
13/09/2022
|
MO AFJAL
|
3144004WL028307
|
MO AFJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101326
|
|
MO AFJAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/273
(SARAY SAID KHAN)
|
3144004000NRG23120920220272608
|
13/09/2022
|
SHAINAJ
|
3144004WL028307
|
SHAINAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101325
|
|
SHAINAJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/292
(SARAY SAID KHAN)
|
3144004000NRG23120920220272609
|
13/09/2022
|
MO SERAJ
|
3144004WL028307
|
MO SERAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101328
|
|
MO SERAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/334
(SARAY SAID KHAN)
|
3144004000NRG23120920220272610
|
13/09/2022
|
GUDDI
|
3144004WL028307
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101327
|
|
GUDDI
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/52
(SARAY SAID KHAN)
|
3144004000NRG23120920220272612
|
13/09/2022
|
Savitri
|
3144004WL028307
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101324
|
|
Savitri
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/55
(SARAY SAID KHAN)
|
3144004000NRG23120920220272613
|
13/09/2022
|
Shivpujan
|
3144004WL028307
|
Shivpujan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101330
|
|
Shivpujan
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/84
(SARAY SAID KHAN)
|
3144004000NRG23120920220272614
|
13/09/2022
|
Kayfa
|
3144004WL028307
|
Kayfa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101323
|
|
Kayfa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-059-001/188
(SARAY SAID KHAN)
|
3144004000NRG23120920220272604
|
13/09/2022
|
RAMU
|
3144004WL028307
|
RAMU
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101334
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-059-001/346
(SARAY SAID KHAN)
|
3144004000NRG23120920220272611
|
13/09/2022
|
SURAJ
|
3144004WL028307
|
SURAJ
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808101331
|
|
MR SURAJ KUMAR SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|