|
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-44-004-059-001/179448
(SARAY SAID KHAN)
|
3144004000NRG23011020220313461
|
01/10/2022
|
amritlal
|
3144004WL031498
|
amritlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285177
|
|
amritlal
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/18
(SARAY SAID KHAN)
|
3144004000NRG23011020220313463
|
01/10/2022
|
MUKESH
|
3144004WL031498
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285185
|
|
MUKESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/3
(SARAY SAID KHAN)
|
3144004000NRG23011020220313464
|
01/10/2022
|
TERTI
|
3144004WL031498
|
TERTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285192
|
|
TERTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/331
(SARAY SAID KHAN)
|
3144004000NRG23011020220313465
|
01/10/2022
|
RAM DULAR
|
3144004WL031498
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285190
|
|
RAM DULAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/51
(SARAY SAID KHAN)
|
3144004000NRG23011020220313467
|
01/10/2022
|
Ashish
|
3144004WL031498
|
Ashish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285179
|
|
Ashish
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/63
(SARAY SAID KHAN)
|
3144004000NRG23011020220313468
|
01/10/2022
|
Shoofi
|
3144004WL031498
|
Shoofi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285180
|
|
Shoofi
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/68
(SARAY SAID KHAN)
|
3144004000NRG23011020220313470
|
01/10/2022
|
Meera
|
3144004WL031498
|
Meera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285188
|
|
Meera
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/71
(SARAY SAID KHAN)
|
3144004000NRG23011020220313471
|
01/10/2022
|
Abida
|
3144004WL031498
|
Abida
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285187
|
|
Abida
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/72
(SARAY SAID KHAN)
|
3144004000NRG23011020220313472
|
01/10/2022
|
Rajeswari
|
3144004WL031498
|
Rajeswari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285178
|
|
Rajeswari
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/76
(SARAY SAID KHAN)
|
3144004000NRG23011020220313473
|
01/10/2022
|
Hashim
|
3144004WL031498
|
Hashim
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285186
|
|
Hashim
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/88
(SARAY SAID KHAN)
|
3144004000NRG23011020220313475
|
01/10/2022
|
Ashmin
|
3144004WL031498
|
Ashmin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285189
|
|
Ashmin
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/9
(SARAY SAID KHAN)
|
3144004000NRG23011020220313476
|
01/10/2022
|
MUNNA
|
3144004WL031498
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285191
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-059-001/13
(SARAY SAID KHAN)
|
3144004000NRG23011020220313458
|
01/10/2022
|
GEETA DEVI
|
3144004WL031498
|
GEETA DEVI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285182
|
|
GEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/172
(SARAY SAID KHAN)
|
3144004000NRG23011020220313459
|
01/10/2022
|
ANKESH KUMAR
|
3144004WL031498
|
ANKESH KUMAR
|
00176
|
IDIB000K835
|
2982
|
2982
|
Rejected
|
08/10/2022
|
|
5336285183
|
No Such Account
|
|
|
|
15
|
BIHAR
|
UP-44-004-059-001/67
(SARAY SAID KHAN)
|
3144004000NRG23011020220313469
|
01/10/2022
|
Anjali
|
3144004WL031498
|
Anjali
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285184
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-059-001/82
(SARAY SAID KHAN)
|
3144004000NRG23011020220313474
|
01/10/2022
|
Sharad chandra
|
3144004WL031498
|
Sharad chandra
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336285181
|
|
MR SHARAD CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|