|
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-44-004-067-003/750
(SUNIYAVAN)
|
3144004000NRG23120720220140307
|
12/07/2022
|
RAM MILAN PATEL
|
3144004WL017600
|
RAM MILAN PATEL
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113253
|
|
RAM MILAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-067-003/584
(SUNIYAVAN)
|
3144004000NRG23120720220140291
|
12/07/2022
|
Anita dev
|
3144004WL017600
|
Anita dev
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113246
|
|
Anita dev
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/585
(SUNIYAVAN)
|
3144004000NRG23120720220140292
|
12/07/2022
|
Gaytri devi
|
3144004WL017600
|
Gaytri devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113238
|
|
Gaytri devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/587
(SUNIYAVAN)
|
3144004000NRG23120720220140293
|
12/07/2022
|
kusum dev
|
3144004WL017600
|
kusum dev
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113241
|
|
kusum dev
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/588
(SUNIYAVAN)
|
3144004000NRG23120720220140294
|
12/07/2022
|
gudiya devi
|
3144004WL017600
|
gudiya devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113243
|
|
gudiya devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/589
(SUNIYAVAN)
|
3144004000NRG23120720220140295
|
12/07/2022
|
arti devi
|
3144004WL017600
|
arti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113242
|
|
arti devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/649
(SUNIYAVAN)
|
3144004000NRG23120720220140296
|
12/07/2022
|
RITA DEVI
|
3144004WL017600
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113247
|
|
RITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/650
(SUNIYAVAN)
|
3144004000NRG23120720220140297
|
12/07/2022
|
SUSHILA DEVI
|
3144004WL017600
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113240
|
|
SUSHILA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/651
(SUNIYAVAN)
|
3144004000NRG23120720220140298
|
12/07/2022
|
NANHE LAL
|
3144004WL017600
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113237
|
|
NANHE LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/652
(SUNIYAVAN)
|
3144004000NRG23120720220140299
|
12/07/2022
|
RINKI
|
3144004WL017600
|
RINKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113248
|
|
RINKI
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/741
(SUNIYAVAN)
|
3144004000NRG23120720220140300
|
12/07/2022
|
RANJAN YADAV
|
3144004WL017600
|
RANJAN YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113251
|
|
RANJAN YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/744
(SUNIYAVAN)
|
3144004000NRG23120720220140301
|
12/07/2022
|
RAM LAL
|
3144004WL017600
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3870113236
|
No Such Account
|
|
|
|
13
|
BIHAR
|
UP-44-004-067-003/745
(SUNIYAVAN)
|
3144004000NRG23120720220140302
|
12/07/2022
|
MUNNA
|
3144004WL017600
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113250
|
|
MUNNA
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/746
(SUNIYAVAN)
|
3144004000NRG23120720220140303
|
12/07/2022
|
PUNAM NIRMAL
|
3144004WL017600
|
PUNAM NIRMAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113239
|
|
PUNAM NIRMAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/748
(SUNIYAVAN)
|
3144004000NRG23120720220140305
|
12/07/2022
|
URMILA
|
3144004WL017600
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113245
|
|
URMILA
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/749
(SUNIYAVAN)
|
3144004000NRG23120720220140306
|
12/07/2022
|
MINA
|
3144004WL017600
|
MINA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113244
|
|
MINA
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/830
(SUNIYAVAN)
|
3144004000NRG23120720220140308
|
12/07/2022
|
SHAFFTULNISHA
|
3144004WL017600
|
SHAFFTULNISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113249
|
|
SHAFFTULNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-067-003/747
(SUNIYAVAN)
|
3144004000NRG23120720220140304
|
12/07/2022
|
SANJAY KUMAR
|
3144004WL017600
|
SANJAY KUMAR
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870113252
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|