|
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-44-004-059-001/102
(SARAY SAID KHAN)
|
3144004000NRG23080720220129863
|
08/07/2022
|
Sanjay sahu
|
3144004WL016773
|
Sanjay sahu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064134
|
|
Sanjay sahu
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/102
(SARAY SAID KHAN)
|
3144004000NRG23080720220129864
|
08/07/2022
|
Seema devi
|
3144004WL016773
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064149
|
|
Seema devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/103
(SARAY SAID KHAN)
|
3144004000NRG23080720220129865
|
08/07/2022
|
Urmila devi
|
3144004WL016773
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064150
|
|
Urmila devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/111
(SARAY SAID KHAN)
|
3144004000NRG23080720220129866
|
08/07/2022
|
Kamla
|
3144004WL016773
|
Kamla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064146
|
|
Kamla
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/114
(SARAY SAID KHAN)
|
3144004000NRG23080720220129867
|
08/07/2022
|
Ramsawari
|
3144004WL016773
|
Ramsawari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064144
|
|
Ramsawari
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/115
(SARAY SAID KHAN)
|
3144004000NRG23080720220129868
|
08/07/2022
|
Raju
|
3144004WL016773
|
Raju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064147
|
|
Raju
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/116
(SARAY SAID KHAN)
|
3144004000NRG23080720220129869
|
08/07/2022
|
Suryakali
|
3144004WL016773
|
Suryakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064133
|
|
Suryakali
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/117
(SARAY SAID KHAN)
|
3144004000NRG23080720220129871
|
08/07/2022
|
Kuwara devi
|
3144004WL016773
|
Kuwara devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064145
|
|
Kuwara devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/117
(SARAY SAID KHAN)
|
3144004000NRG23080720220129870
|
08/07/2022
|
Suresh pal
|
3144004WL016773
|
Suresh pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064135
|
|
Suresh pal
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/167
(SARAY SAID KHAN)
|
3144004000NRG23080720220129872
|
08/07/2022
|
RAJKUMARI
|
3144004WL016773
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064138
|
|
RAJKUMARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/179385
(SARAY SAID KHAN)
|
3144004000NRG23080720220129873
|
08/07/2022
|
KAMLESH
|
3144004WL016773
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064136
|
|
KAMLESH
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/205
(SARAY SAID KHAN)
|
3144004000NRG23080720220129874
|
08/07/2022
|
USHA DEVI
|
3144004WL016773
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064140
|
|
USHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/256
(SARAY SAID KHAN)
|
3144004000NRG23080720220129875
|
08/07/2022
|
ISLAMUN
|
3144004WL016773
|
ISLAMUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064137
|
|
ISLAMUN
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/298
(SARAY SAID KHAN)
|
3144004000NRG23080720220129876
|
08/07/2022
|
SUNDARI
|
3144004WL016773
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064142
|
|
SUNDARI
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/329
(SARAY SAID KHAN)
|
3144004000NRG23080720220129877
|
08/07/2022
|
ASMEEN BANO
|
3144004WL016773
|
ASMEEN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064141
|
|
ASMEEN BANO
|
()
|
|
16
|
BIHAR
|
UP-44-004-059-001/41
(SARAY SAID KHAN)
|
3144004000NRG23080720220129878
|
08/07/2022
|
CHHEDI LAL
|
3144004WL016773
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064143
|
|
CHHEDI LAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-059-001/72
(SARAY SAID KHAN)
|
3144004000NRG23080720220129880
|
08/07/2022
|
Rajeswari
|
3144004WL016773
|
Rajeswari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064148
|
|
Rajeswari
|
()
|
|
18
|
BIHAR
|
UP-44-004-059-001/84303
(SARAY SAID KHAN)
|
3144004000NRG23080720220129881
|
08/07/2022
|
suryakali
|
3144004WL016773
|
suryakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064139
|
|
suryakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|