|
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-44-004-067-003/585
(SUNIYAVAN)
|
3144004000NRG23260920220300935
|
30/09/2022
|
Gaytri devi
|
3144004WL030519
|
Gaytri devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596380
|
|
Gaytri devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-067-003/588
(SUNIYAVAN)
|
3144004000NRG23260920220300936
|
30/09/2022
|
gudiya devi
|
3144004WL030519
|
gudiya devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596385
|
|
gudiya devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/589
(SUNIYAVAN)
|
3144004000NRG23260920220300937
|
30/09/2022
|
arti devi
|
3144004WL030519
|
arti devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596384
|
|
arti devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/590
(SUNIYAVAN)
|
3144004000NRG23260920220300938
|
30/09/2022
|
uday kumar
|
3144004WL030519
|
uday kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596390
|
|
uday kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/591
(SUNIYAVAN)
|
3144004000NRG23260920220300939
|
30/09/2022
|
kotlahin
|
3144004WL030519
|
kotlahin
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596379
|
|
kotlahin
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/593
(SUNIYAVAN)
|
3144004000NRG23260920220300940
|
30/09/2022
|
Raj rani
|
3144004WL030519
|
Raj rani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596378
|
|
Raj rani
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/610
(SUNIYAVAN)
|
3144004000NRG23260920220300941
|
30/09/2022
|
ASHAD
|
3144004WL030519
|
ASHAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596387
|
|
ASHAD
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/615
(SUNIYAVAN)
|
3144004000NRG23260920220300942
|
30/09/2022
|
MO. SUHAIL
|
3144004WL030519
|
MO. SUHAIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596388
|
|
MO. SUHAIL
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/617
(SUNIYAVAN)
|
3144004000NRG23260920220300943
|
30/09/2022
|
MO. FAIJAN
|
3144004WL030519
|
MO. FAIJAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596386
|
|
MO. FAIJAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/619
(SUNIYAVAN)
|
3144004000NRG23260920220300944
|
30/09/2022
|
MO. KAIF
|
3144004WL030519
|
MO. KAIF
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596389
|
|
MO. KAIF
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/621
(SUNIYAVAN)
|
3144004000NRG23260920220300945
|
30/09/2022
|
NIRMALA DEVI
|
3144004WL030519
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596392
|
|
NIRMALA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/624
(SUNIYAVAN)
|
3144004000NRG23260920220300946
|
30/09/2022
|
KUSUM DEVI
|
3144004WL030519
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596382
|
|
KUSUM DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/627
(SUNIYAVAN)
|
3144004000NRG23260920220300947
|
30/09/2022
|
JEET LAL
|
3144004WL030519
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596395
|
|
JEET LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/628
(SUNIYAVAN)
|
3144004000NRG23260920220300948
|
30/09/2022
|
SAIL KUMARI
|
3144004WL030519
|
SAIL KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596381
|
|
SAIL KUMARI
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/630
(SUNIYAVAN)
|
3144004000NRG23260920220300949
|
30/09/2022
|
AMRIT LAL
|
3144004WL030519
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596394
|
|
AMRIT LAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/631
(SUNIYAVAN)
|
3144004000NRG23260920220300950
|
30/09/2022
|
GITA DEVI
|
3144004WL030519
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596383
|
|
GITA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/632
(SUNIYAVAN)
|
3144004000NRG23260920220300951
|
30/09/2022
|
GUDIYA DEVI
|
3144004WL030519
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596393
|
|
GUDIYA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-067-003/633
(SUNIYAVAN)
|
3144004000NRG23260920220300952
|
30/09/2022
|
REKHA
|
3144004WL030519
|
REKHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476596391
|
|
REKHA
|
()
|
|
19
|
BIHAR
|
UP-44-004-067-003/634
(SUNIYAVAN)
|
3144004000NRG23260920220300953
|
30/09/2022
|
SWAMI NATH
|
3144004WL030519
|
SWAMI NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5476596396
|
|
SWAMI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|