|
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-44-004-059-001/121
(SARAY SAID KHAN)
|
3144004000NRG23270920220303854
|
30/09/2022
|
Jarina
|
3144004WL030717
|
Jarina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090294
|
|
Jarina
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/180360
(SARAY SAID KHAN)
|
3144004000NRG23270920220303856
|
30/09/2022
|
vinay kumar
|
3144004WL030717
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090285
|
|
vinay kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/187
(SARAY SAID KHAN)
|
3144004000NRG23270920220303857
|
30/09/2022
|
VIDESHI
|
3144004WL030717
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090284
|
|
VIDESHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/254
(SARAY SAID KHAN)
|
3144004000NRG23270920220303858
|
30/09/2022
|
SARVARI BANO
|
3144004WL030717
|
SARVARI BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090277
|
|
SARVARI BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/261
(SARAY SAID KHAN)
|
3144004000NRG23270920220303859
|
30/09/2022
|
PRABHAWATI
|
3144004WL030717
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090287
|
|
PRABHAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/263
(SARAY SAID KHAN)
|
3144004000NRG23270920220303860
|
30/09/2022
|
RAM BAHADUR
|
3144004WL030717
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090279
|
|
RAM BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/267
(SARAY SAID KHAN)
|
3144004000NRG23270920220303861
|
30/09/2022
|
LALI GAUTAM
|
3144004WL030717
|
LALI GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090282
|
|
LALI GAUTAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/269
(SARAY SAID KHAN)
|
3144004000NRG23270920220303862
|
30/09/2022
|
ARTI DEVI
|
3144004WL030717
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090286
|
|
ARTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/317
(SARAY SAID KHAN)
|
3144004000NRG23270920220303864
|
30/09/2022
|
DINESH
|
3144004WL030717
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090280
|
|
DINESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/326
(SARAY SAID KHAN)
|
3144004000NRG23270920220303865
|
30/09/2022
|
NAJREEN BANO
|
3144004WL030717
|
NAJREEN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090293
|
|
NAJREEN BANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/329
(SARAY SAID KHAN)
|
3144004000NRG23270920220303866
|
30/09/2022
|
ASMEEN BANO
|
3144004WL030717
|
ASMEEN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090288
|
|
ASMEEN BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/334
(SARAY SAID KHAN)
|
3144004000NRG23270920220303867
|
30/09/2022
|
GUDDI
|
3144004WL030717
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090289
|
|
GUDDI
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/336
(SARAY SAID KHAN)
|
3144004000NRG23270920220303868
|
30/09/2022
|
KANTI
|
3144004WL030717
|
KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090290
|
|
KANTI
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/47128
(SARAY SAID KHAN)
|
3144004000NRG23270920220303870
|
30/09/2022
|
BABBU
|
3144004WL030717
|
BABBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090283
|
|
BABBU
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/52
(SARAY SAID KHAN)
|
3144004000NRG23270920220303871
|
30/09/2022
|
Savitri
|
3144004WL030717
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090281
|
|
Savitri
|
()
|
|
16
|
BIHAR
|
UP-44-004-059-001/84
(SARAY SAID KHAN)
|
3144004000NRG23270920220303872
|
30/09/2022
|
Kayfa
|
3144004WL030717
|
Kayfa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090278
|
|
Kayfa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-059-001/271
(SARAY SAID KHAN)
|
3144004000NRG23270920220303863
|
30/09/2022
|
ASHISH
|
3144004WL030717
|
ASHISH
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090292
|
|
MR ASHISH KUMAR PRAJAPATI
|
()
|
|
18
|
BIHAR
|
UP-44-004-059-001/346
(SARAY SAID KHAN)
|
3144004000NRG23270920220303869
|
30/09/2022
|
SURAJ
|
3144004WL030717
|
SURAJ
|
00415
|
SBIN0009915
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477090291
|
|
MR SURAJ KUMAR SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|