|
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-44-004-060-002/2241
(SARAY VABUAIN)
|
3144004000NRG23111020220332727
|
11/10/2022
|
Pooja Maurya
|
3144004WL033047
|
Pooja Maurya
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013348
|
|
Pooja Maurya
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/2244
(SARAY VABUAIN)
|
3144004000NRG23111020220332729
|
11/10/2022
|
Praveen Kumar Yadav
|
3144004WL033047
|
Praveen Kumar Yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013341
|
|
Praveen Kumar Yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2246
(SARAY VABUAIN)
|
3144004000NRG23111020220332731
|
11/10/2022
|
Ramkali
|
3144004WL033047
|
Ramkali
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013347
|
|
Ramkali
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/2255
(SARAY VABUAIN)
|
3144004000NRG23111020220332736
|
11/10/2022
|
Sarita Maurya
|
3144004WL033047
|
Sarita Maurya
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013340
|
|
Sarita Maurya
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2256
(SARAY VABUAIN)
|
3144004000NRG23111020220332737
|
11/10/2022
|
Dhanpati Devi
|
3144004WL033047
|
Dhanpati Devi
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013342
|
|
Dhanpati Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2257
(SARAY VABUAIN)
|
3144004000NRG23111020220332738
|
11/10/2022
|
Harishankar Maurya
|
3144004WL033047
|
Harishankar Maurya
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013339
|
|
Harishankar Maurya
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2259
(SARAY VABUAIN)
|
3144004000NRG23111020220332739
|
11/10/2022
|
Priya Maurya
|
3144004WL033047
|
Priya Maurya
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013344
|
|
Priya Maurya
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/2262
(SARAY VABUAIN)
|
3144004000NRG23111020220332742
|
11/10/2022
|
Pradeep Kumar
|
3144004WL033047
|
Pradeep Kumar
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013346
|
|
Pradeep Kumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/2263
(SARAY VABUAIN)
|
3144004000NRG23111020220332743
|
11/10/2022
|
Shiv Prasad
|
3144004WL033047
|
Shiv Prasad
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013343
|
|
Shiv Prasad
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/2264
(SARAY VABUAIN)
|
3144004000NRG23111020220332744
|
11/10/2022
|
Neelam
|
3144004WL033047
|
Neelam
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013345
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-060-002/2240
(SARAY VABUAIN)
|
3144004000NRG23111020220332726
|
11/10/2022
|
Rajendra Kumar
|
3144004WL033047
|
Rajendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013334
|
|
Rajendra Kumar
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/2245
(SARAY VABUAIN)
|
3144004000NRG23111020220332730
|
11/10/2022
|
Sri Nath
|
3144004WL033047
|
Sri Nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013337
|
|
Sri Nath
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/2247
(SARAY VABUAIN)
|
3144004000NRG23111020220332732
|
11/10/2022
|
Meena yadav
|
3144004WL033047
|
Meena yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013335
|
|
Meena yadav
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/2249
(SARAY VABUAIN)
|
3144004000NRG23111020220332733
|
11/10/2022
|
Nokhelal yadav
|
3144004WL033047
|
Nokhelal yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013336
|
|
Nokhelal yadav
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/2250
(SARAY VABUAIN)
|
3144004000NRG23111020220332734
|
11/10/2022
|
Sanju
|
3144004WL033047
|
Sanju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013332
|
|
Sanju
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/2254
(SARAY VABUAIN)
|
3144004000NRG23111020220332735
|
11/10/2022
|
Shivshankar Maurya
|
3144004WL033047
|
Shivshankar Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013333
|
|
Shivshankar Maurya
|
()
|
|
17
|
BIHAR
|
UP-44-004-060-002/2260
(SARAY VABUAIN)
|
3144004000NRG23111020220332740
|
11/10/2022
|
Priyanshi Maurya
|
3144004WL033047
|
Priyanshi Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013331
|
|
Priyanshi Maurya
|
()
|
|
18
|
BIHAR
|
UP-44-004-060-002/2261
(SARAY VABUAIN)
|
3144004000NRG23111020220332741
|
11/10/2022
|
Maharanidin
|
3144004WL033047
|
Maharanidin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013338
|
|
Maharanidin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-060-002/2242
(SARAY VABUAIN)
|
3144004000NRG23111020220332728
|
11/10/2022
|
Nidbhi Yadav
|
3144004WL033047
|
Nidbhi Yadav
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549013349
|
|
Nidbhi Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|