|
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-44-004-059-001/121
(SARAY SAID KHAN)
|
3144004000NRG23111020220335531
|
12/10/2022
|
Jarina
|
3144004WL033244
|
Jarina
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660868
|
|
Jarina
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/180360
(SARAY SAID KHAN)
|
3144004000NRG23111020220335533
|
12/10/2022
|
vinay kumar
|
3144004WL033244
|
vinay kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660869
|
|
vinay kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/187
(SARAY SAID KHAN)
|
3144004000NRG23111020220335534
|
12/10/2022
|
VIDESHI
|
3144004WL033244
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660862
|
|
VIDESHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/254
(SARAY SAID KHAN)
|
3144004000NRG23111020220335535
|
12/10/2022
|
SARVARI BANO
|
3144004WL033244
|
SARVARI BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660858
|
|
SARVARI BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/261
(SARAY SAID KHAN)
|
3144004000NRG23111020220335536
|
12/10/2022
|
PRABHAWATI
|
3144004WL033244
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660865
|
|
PRABHAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/263
(SARAY SAID KHAN)
|
3144004000NRG23111020220335537
|
12/10/2022
|
RAM BAHADUR
|
3144004WL033244
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660860
|
|
RAM BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/267
(SARAY SAID KHAN)
|
3144004000NRG23111020220335538
|
12/10/2022
|
LALI GAUTAM
|
3144004WL033244
|
LALI GAUTAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660864
|
|
LALI GAUTAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/269
(SARAY SAID KHAN)
|
3144004000NRG23111020220335539
|
12/10/2022
|
ARTI DEVI
|
3144004WL033244
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660863
|
|
ARTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/317
(SARAY SAID KHAN)
|
3144004000NRG23111020220335541
|
12/10/2022
|
DINESH
|
3144004WL033244
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660857
|
|
DINESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/326
(SARAY SAID KHAN)
|
3144004000NRG23111020220335542
|
12/10/2022
|
NAJREEN BANO
|
3144004WL033244
|
NAJREEN BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660866
|
|
NAJREEN BANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/329
(SARAY SAID KHAN)
|
3144004000NRG23111020220335543
|
12/10/2022
|
ASMEEN BANO
|
3144004WL033244
|
ASMEEN BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660870
|
|
ASMEEN BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/334
(SARAY SAID KHAN)
|
3144004000NRG23111020220335544
|
12/10/2022
|
GUDDI
|
3144004WL033244
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660871
|
|
GUDDI
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/336
(SARAY SAID KHAN)
|
3144004000NRG23111020220335545
|
12/10/2022
|
KANTI
|
3144004WL033244
|
KANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660872
|
|
KANTI
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/47128
(SARAY SAID KHAN)
|
3144004000NRG23111020220335547
|
12/10/2022
|
BABBU
|
3144004WL033244
|
BABBU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660861
|
|
BABBU
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/52
(SARAY SAID KHAN)
|
3144004000NRG23111020220335548
|
12/10/2022
|
Savitri
|
3144004WL033244
|
Savitri
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660867
|
|
Savitri
|
()
|
|
16
|
BIHAR
|
UP-44-004-059-001/75
(SARAY SAID KHAN)
|
3144004000NRG23111020220335549
|
12/10/2022
|
Asgari
|
3144004WL033244
|
Asgari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660859
|
|
Asgari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-059-001/271
(SARAY SAID KHAN)
|
3144004000NRG23111020220335540
|
12/10/2022
|
ASHISH
|
3144004WL033244
|
ASHISH
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660873
|
|
MR ASHISH KUMAR PRAJAPATI
|
()
|
|
18
|
BIHAR
|
UP-44-004-059-001/346
(SARAY SAID KHAN)
|
3144004000NRG23111020220335546
|
12/10/2022
|
SURAJ
|
3144004WL033244
|
SURAJ
|
00415
|
SBIN0009915
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549660874
|
|
MR SURAJ KUMAR SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|