|
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-44-004-059-001/205
(SARAY SAID KHAN)
|
3144004000NRG23230620220090911
|
23/06/2022
|
USHA DEVI
|
3144004WL013552
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721729
|
|
USHADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/256
(SARAY SAID KHAN)
|
3144004000NRG23230620220090912
|
23/06/2022
|
ISLAMUN
|
3144004WL013552
|
ISLAMUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721741
|
|
ISLAMUN
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/259
(SARAY SAID KHAN)
|
3144004000NRG23230620220090914
|
23/06/2022
|
WAKEEL AHAMAD
|
3144004WL013552
|
WAKEEL AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721740
|
|
WAKEELAHAMAD
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/298
(SARAY SAID KHAN)
|
3144004000NRG23230620220090915
|
23/06/2022
|
SUNDARI
|
3144004WL013552
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721743
|
|
SUNDARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/329
(SARAY SAID KHAN)
|
3144004000NRG23230620220090916
|
23/06/2022
|
ASMEEN BANO
|
3144004WL013552
|
ASMEEN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721732
|
|
ASMEENBANO
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/334
(SARAY SAID KHAN)
|
3144004000NRG23230620220090917
|
23/06/2022
|
GUDDI
|
3144004WL013552
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721731
|
|
GUDDI
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/41
(SARAY SAID KHAN)
|
3144004000NRG23230620220090918
|
23/06/2022
|
CHHEDI LAL
|
3144004WL013552
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721734
|
|
CHHEDILAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/51
(SARAY SAID KHAN)
|
3144004000NRG23230620220090921
|
23/06/2022
|
Ashish
|
3144004WL013552
|
Ashish
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611721736
|
|
Ashish
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/60
(SARAY SAID KHAN)
|
3144004000NRG23230620220090922
|
23/06/2022
|
Pushpa pal
|
3144004WL013552
|
Pushpa pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721730
|
|
Pushpapal
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/69
(SARAY SAID KHAN)
|
3144004000NRG23230620220090923
|
23/06/2022
|
Shivkumari
|
3144004WL013552
|
Shivkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721737
|
|
Shivkumari
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/72
(SARAY SAID KHAN)
|
3144004000NRG23230620220090924
|
23/06/2022
|
Rajeswari
|
3144004WL013552
|
Rajeswari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721735
|
|
Rajeswari
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/75
(SARAY SAID KHAN)
|
3144004000NRG23230620220090925
|
23/06/2022
|
Asgari
|
3144004WL013552
|
Asgari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721739
|
|
Asgari
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/78
(SARAY SAID KHAN)
|
3144004000NRG23230620220090926
|
23/06/2022
|
Hasmatun
|
3144004WL013552
|
Hasmatun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721733
|
|
Hasmatun
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/84303
(SARAY SAID KHAN)
|
3144004000NRG23230620220090927
|
23/06/2022
|
suryakali
|
3144004WL013552
|
suryakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721742
|
|
suryakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-059-001/257
(SARAY SAID KHAN)
|
3144004000NRG23230620220090913
|
23/06/2022
|
BASANT LAL
|
3144004WL013552
|
BASANT LAL
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611721738
|
|
MR BASANT LAL SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|