|
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-44-004-060-002/505
(SARAY VABUAIN)
|
3144004000NRG23230620220091691
|
23/06/2022
|
MUKESH
|
3144004WL013622
|
MUKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729285
|
|
MUKESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/513
(SARAY VABUAIN)
|
3144004000NRG23230620220091692
|
23/06/2022
|
TRINETRA
|
3144004WL013622
|
TRINETRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729288
|
|
TRINETRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/911
(SARAY VABUAIN)
|
3144004000NRG23230620220091693
|
23/06/2022
|
SARTA DEVI
|
3144004WL013622
|
SARTA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729294
|
|
SARTADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/929
(SARAY VABUAIN)
|
3144004000NRG23230620220091700
|
23/06/2022
|
BUDHRAM
|
3144004WL013622
|
BUDHRAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729287
|
|
BUDHRAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/936
(SARAY VABUAIN)
|
3144004000NRG23230620220091701
|
23/06/2022
|
FOOLKALI
|
3144004WL013622
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729286
|
|
FOOLKALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/976
(SARAY VABUAIN)
|
3144004000NRG23230620220091704
|
23/06/2022
|
PRIYANKA OJHA
|
3144004WL013622
|
PRIYANKA OJHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729291
|
|
PRIYANKAOJHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/978
(SARAY VABUAIN)
|
3144004000NRG23230620220091706
|
23/06/2022
|
SATISH KUMAR
|
3144004WL013622
|
SATISH KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729289
|
|
SATISHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/982
(SARAY VABUAIN)
|
3144004000NRG23230620220091708
|
23/06/2022
|
SUMAN DEVI
|
3144004WL013622
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729284
|
|
SUMANDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/992
(SARAY VABUAIN)
|
3144004000NRG23230620220091709
|
23/06/2022
|
PUSHPA DEVI
|
3144004WL013622
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729290
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-060-002/912
(SARAY VABUAIN)
|
3144004000NRG23230620220091694
|
23/06/2022
|
ANITA DEVI
|
3144004WL013622
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729281
|
|
ANITADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/915
(SARAY VABUAIN)
|
3144004000NRG23230620220091695
|
23/06/2022
|
RUPA NATH
|
3144004WL013622
|
RUPA NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729283
|
|
RUPANATH
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/920
(SARAY VABUAIN)
|
3144004000NRG23230620220091696
|
23/06/2022
|
MALATI
|
3144004WL013622
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729277
|
|
MALATI
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/921
(SARAY VABUAIN)
|
3144004000NRG23230620220091697
|
23/06/2022
|
SHUBHAM YADAV
|
3144004WL013622
|
SHUBHAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729279
|
|
SHUBHAMYADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/923
(SARAY VABUAIN)
|
3144004000NRG23230620220091698
|
23/06/2022
|
ANKIT PATEL
|
3144004WL013622
|
ANKIT PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729280
|
|
ANKITPATEL
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/927
(SARAY VABUAIN)
|
3144004000NRG23230620220091699
|
23/06/2022
|
REETA DEVI
|
3144004WL013622
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729282
|
|
REETADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/977
(SARAY VABUAIN)
|
3144004000NRG23230620220091705
|
23/06/2022
|
SHIVANSH OJHA
|
3144004WL013622
|
SHIVANSH OJHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729276
|
|
SHIVANSHOJHA
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/981
(SARAY VABUAIN)
|
3144004000NRG23230620220091707
|
23/06/2022
|
OM PRAKASH
|
3144004WL013622
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729278
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-060-002/972
(SARAY VABUAIN)
|
3144004000NRG23230620220091702
|
23/06/2022
|
NAVEEN KUMAR
|
3144004WL013622
|
NAVEEN KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729292
|
|
NAVEENKUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-060-002/973
(SARAY VABUAIN)
|
3144004000NRG23230620220091703
|
23/06/2022
|
ARUN KUMAR
|
3144004WL013622
|
ARUN KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611729293
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|