|
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-44-004-060-002/1017
(SARAY VABUAIN)
|
3144004000NRG23230620220091810
|
23/06/2022
|
ARVIND KUMAR
|
3144004WL013628
|
ARVIND KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716403
|
|
ARVINDKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/1018
(SARAY VABUAIN)
|
3144004000NRG23230620220091811
|
23/06/2022
|
AMIT KUMAR
|
3144004WL013628
|
AMIT KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716396
|
|
AMITKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/1020
(SARAY VABUAIN)
|
3144004000NRG23230620220091812
|
23/06/2022
|
BARAHIN
|
3144004WL013628
|
BARAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716397
|
|
BARAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/1023
(SARAY VABUAIN)
|
3144004000NRG23230620220091813
|
23/06/2022
|
DHEERAJ
|
3144004WL013628
|
DHEERAJ
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716390
|
|
DHEERAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/1024
(SARAY VABUAIN)
|
3144004000NRG23230620220091814
|
23/06/2022
|
ABHIJIT
|
3144004WL013628
|
ABHIJIT
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716395
|
|
ABHIJIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/1025
(SARAY VABUAIN)
|
3144004000NRG23230620220091815
|
23/06/2022
|
VINEET PRAJAPTI
|
3144004WL013628
|
VINEET PRAJAPTI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716398
|
|
VINEETPRAJAPTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/1026
(SARAY VABUAIN)
|
3144004000NRG23230620220091816
|
23/06/2022
|
SIMA DEVI
|
3144004WL013628
|
SIMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716402
|
|
SIMADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/1029
(SARAY VABUAIN)
|
3144004000NRG23230620220091817
|
23/06/2022
|
SONU
|
3144004WL013628
|
SONU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716406
|
|
SONU
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/1032
(SARAY VABUAIN)
|
3144004000NRG23230620220091818
|
23/06/2022
|
SANDEEP KUMAR
|
3144004WL013628
|
SANDEEP KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716399
|
|
SANDEEPKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/1033
(SARAY VABUAIN)
|
3144004000NRG23230620220091819
|
23/06/2022
|
RAJNEESH KUMAR
|
3144004WL013628
|
RAJNEESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716404
|
|
RAJNEESHKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/962
(SARAY VABUAIN)
|
3144004000NRG23230620220091820
|
23/06/2022
|
ASHUTOSH OJHA
|
3144004WL013628
|
ASHUTOSH OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716392
|
|
ASHUTOSHOJHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/963
(SARAY VABUAIN)
|
3144004000NRG23230620220091821
|
23/06/2022
|
SHALU
|
3144004WL013628
|
SHALU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716393
|
|
SHALU
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/964
(SARAY VABUAIN)
|
3144004000NRG23230620220091822
|
23/06/2022
|
UMESH KUMAR
|
3144004WL013628
|
UMESH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716391
|
|
UMESHKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/965
(SARAY VABUAIN)
|
3144004000NRG23230620220091823
|
23/06/2022
|
SHILA
|
3144004WL013628
|
SHILA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716401
|
|
SHILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/966
(SARAY VABUAIN)
|
3144004000NRG23230620220091824
|
23/06/2022
|
RAJESH
|
3144004WL013628
|
RAJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716394
|
|
RAJESH
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/971
(SARAY VABUAIN)
|
3144004000NRG23230620220091825
|
23/06/2022
|
SONAM
|
3144004WL013628
|
SONAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716400
|
|
SONAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/994
(SARAY VABUAIN)
|
3144004000NRG23230620220091826
|
23/06/2022
|
SUNITA MAURYA
|
3144004WL013628
|
SUNITA MAURYA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2611716405
|
Account closed
|
|
|
|
18
|
BIHAR
|
UP-44-004-060-002/995
(SARAY VABUAIN)
|
3144004000NRG23230620220091827
|
23/06/2022
|
DAYA SHANKAR
|
3144004WL013628
|
DAYA SHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716407
|
|
DAYASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-060-002/996
(SARAY VABUAIN)
|
3144004000NRG23230620220091828
|
23/06/2022
|
SATTYAM
|
3144004WL013628
|
SATTYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611716408
|
|
SATTYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|