|
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)
|
3144004000NRG23091020220325237
|
10/10/2022
|
Sanjay sahu
|
3144004WL032446
|
Sanjay sahu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281331
|
|
Sanjay sahu
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/111
(SARAY SAID KHAN)
|
3144004000NRG23091020220325238
|
10/10/2022
|
Kamla
|
3144004WL032446
|
Kamla
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281346
|
|
Kamla
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/114
(SARAY SAID KHAN)
|
3144004000NRG23091020220325239
|
10/10/2022
|
Ramsawari
|
3144004WL032446
|
Ramsawari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281340
|
|
Ramsawari
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/117
(SARAY SAID KHAN)
|
3144004000NRG23091020220325241
|
10/10/2022
|
Kuwara devi
|
3144004WL032446
|
Kuwara devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281342
|
|
Kuwara devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/117
(SARAY SAID KHAN)
|
3144004000NRG23091020220325240
|
10/10/2022
|
Suresh pal
|
3144004WL032446
|
Suresh pal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281332
|
|
Suresh pal
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/177
(SARAY SAID KHAN)
|
3144004000NRG23091020220325243
|
10/10/2022
|
NANKI
|
3144004WL032446
|
NANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281339
|
|
NANKI
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/19
(SARAY SAID KHAN)
|
3144004000NRG23091020220325244
|
10/10/2022
|
SAVETRI
|
3144004WL032446
|
SAVETRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281345
|
|
SAVETRI
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/279
(SARAY SAID KHAN)
|
3144004000NRG23091020220325245
|
10/10/2022
|
MEHAR JAHA
|
3144004WL032446
|
MEHAR JAHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281336
|
|
MEHAR JAHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/293
(SARAY SAID KHAN)
|
3144004000NRG23091020220325246
|
10/10/2022
|
NARGIS FATAMA
|
3144004WL032446
|
NARGIS FATAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281343
|
|
NARGIS FATAMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/298
(SARAY SAID KHAN)
|
3144004000NRG23091020220325247
|
10/10/2022
|
SUNDARI
|
3144004WL032446
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281335
|
|
SUNDARI
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/322
(SARAY SAID KHAN)
|
3144004000NRG23091020220325248
|
10/10/2022
|
SHAKEENA BANO
|
3144004WL032446
|
SHAKEENA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281337
|
|
SHAKEENA BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/328
(SARAY SAID KHAN)
|
3144004000NRG23091020220325249
|
10/10/2022
|
GUDDI
|
3144004WL032446
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281333
|
|
GUDDI
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/41
(SARAY SAID KHAN)
|
3144004000NRG23091020220325250
|
10/10/2022
|
CHHEDI LAL
|
3144004WL032446
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281347
|
|
CHHEDI LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/48
(SARAY SAID KHAN)
|
3144004000NRG23091020220325251
|
10/10/2022
|
SEETA DEVI
|
3144004WL032446
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281341
|
|
SEETA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/65
(SARAY SAID KHAN)
|
3144004000NRG23091020220325252
|
10/10/2022
|
Seema devi
|
3144004WL032446
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281338
|
|
Seema devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-059-001/84303
(SARAY SAID KHAN)
|
3144004000NRG23091020220325254
|
10/10/2022
|
suryakali
|
3144004WL032446
|
suryakali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281334
|
|
suryakali
|
()
|
|
17
|
BIHAR
|
UP-44-004-059-001/84818
(SARAY SAID KHAN)
|
3144004000NRG23091020220325255
|
10/10/2022
|
PIYARE LAL
|
3144004WL032446
|
PIYARE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548281344
|
|
PIYARE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-059-001/118
(SARAY SAID KHAN)
|
3144004000NRG23091020220325242
|
10/10/2022
|
Suraj pal
|
3144004WL032446
|
Suraj pal
|
00415
|
SBIN0000208
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281348
|
|
MR SURAJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-059-001/81
(SARAY SAID KHAN)
|
3144004000NRG23091020220325253
|
10/10/2022
|
Sabina
|
3144004WL032446
|
Sabina
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281349
|
|
MRS SHABINA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|