|
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-44-004-067-003/65
(SUNIYAVAN)
|
3144004000NRG23120720220138725
|
12/07/2022
|
SAHBAZ
|
3144004WL017500
|
SAHBAZ
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123214
|
|
SAHBAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-067-003/105
(SUNIYAVAN)
|
3144004000NRG23120720220138709
|
12/07/2022
|
mahboob
|
3144004WL017500
|
mahboob
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123205
|
|
mahboob
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/158
(SUNIYAVAN)
|
3144004000NRG23120720220138710
|
12/07/2022
|
RAJ KUMAR
|
3144004WL017500
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123210
|
|
RAJ KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/518
(SUNIYAVAN)
|
3144004000NRG23120720220138711
|
12/07/2022
|
SAMA BANO
|
3144004WL017500
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123201
|
|
SAMA BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/521
(SUNIYAVAN)
|
3144004000NRG23120720220138713
|
12/07/2022
|
NAZMA BANO
|
3144004WL017500
|
NAZMA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123206
|
|
NAZMA BANO
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/535
(SUNIYAVAN)
|
3144004000NRG23120720220138714
|
12/07/2022
|
ASHA
|
3144004WL017500
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123207
|
|
ASHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/537
(SUNIYAVAN)
|
3144004000NRG23120720220138715
|
12/07/2022
|
BARKATUN NISHA
|
3144004WL017500
|
BARKATUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123209
|
|
BARKATUN NISHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/553
(SUNIYAVAN)
|
3144004000NRG23120720220138716
|
12/07/2022
|
LALPURHIN
|
3144004WL017500
|
LALPURHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123202
|
|
LALPURHIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/555
(SUNIYAVAN)
|
3144004000NRG23120720220138717
|
12/07/2022
|
RESMA
|
3144004WL017500
|
RESMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123204
|
|
RESMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/563
(SUNIYAVAN)
|
3144004000NRG23120720220138718
|
12/07/2022
|
KAMLA
|
3144004WL017500
|
KAMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123203
|
|
KAMLA
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/575
(SUNIYAVAN)
|
3144004000NRG23120720220138719
|
12/07/2022
|
SARAHIN
|
3144004WL017500
|
SARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123208
|
|
SARAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/586
(SUNIYAVAN)
|
3144004000NRG23120720220138720
|
12/07/2022
|
divakar mauyra
|
3144004WL017500
|
divakar mauyra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123213
|
|
divakar mauyra
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/591
(SUNIYAVAN)
|
3144004000NRG23120720220138721
|
12/07/2022
|
kotlahin
|
3144004WL017500
|
kotlahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123200
|
|
kotlahin
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/593
(SUNIYAVAN)
|
3144004000NRG23120720220138722
|
12/07/2022
|
Raj rani
|
3144004WL017500
|
Raj rani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123199
|
|
Raj rani
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/602
(SUNIYAVAN)
|
3144004000NRG23120720220138723
|
12/07/2022
|
MAHTAB
|
3144004WL017500
|
MAHTAB
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123212
|
|
MAHTAB
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/605
(SUNIYAVAN)
|
3144004000NRG23120720220138724
|
12/07/2022
|
JAMSED
|
3144004WL017500
|
JAMSED
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123211
|
|
JAMSED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-067-003/520
(SUNIYAVAN)
|
3144004000NRG23120720220138712
|
12/07/2022
|
DHUDHURKAHIN
|
3144004WL017500
|
DHUDHURKAHIN
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870123215
|
|
MR MOHAMMAD AAFATAB FAROOQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|