|
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-44-004-059-001/179405
(SARAY SAID KHAN)
|
3144004000NRG23080920220264746
|
08/09/2022
|
gopi
|
3144004WL027659
|
gopi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630854
|
|
gopi
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/179574
(SARAY SAID KHAN)
|
3144004000NRG23080920220264750
|
08/09/2022
|
RAJU SONKER
|
3144004WL027659
|
RAJU SONKER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747630851
|
|
RAJU SONKER
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/187
(SARAY SAID KHAN)
|
3144004000NRG23080920220264751
|
08/09/2022
|
VIDESHI
|
3144004WL027659
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630858
|
|
VIDESHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/254
(SARAY SAID KHAN)
|
3144004000NRG23080920220264752
|
08/09/2022
|
SARVARI BANO
|
3144004WL027659
|
SARVARI BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630843
|
|
SARVARI BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/259
(SARAY SAID KHAN)
|
3144004000NRG23080920220264753
|
08/09/2022
|
WAKEEL AHAMAD
|
3144004WL027659
|
WAKEEL AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630850
|
|
WAKEEL AHAMAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/261
(SARAY SAID KHAN)
|
3144004000NRG23080920220264754
|
08/09/2022
|
PRABHAWATI
|
3144004WL027659
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630853
|
|
PRABHAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/263
(SARAY SAID KHAN)
|
3144004000NRG23080920220264755
|
08/09/2022
|
RAM BAHADUR
|
3144004WL027659
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630845
|
|
RAM BAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/266
(SARAY SAID KHAN)
|
3144004000NRG23080920220264756
|
08/09/2022
|
AKIL AHAMAD
|
3144004WL027659
|
AKIL AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630849
|
|
AKIL AHAMAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/267
(SARAY SAID KHAN)
|
3144004000NRG23080920220264757
|
08/09/2022
|
LALI GAUTAM
|
3144004WL027659
|
LALI GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630848
|
|
LALI GAUTAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/269
(SARAY SAID KHAN)
|
3144004000NRG23080920220264758
|
08/09/2022
|
ARTI DEVI
|
3144004WL027659
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630852
|
|
ARTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/276
(SARAY SAID KHAN)
|
3144004000NRG23080920220264760
|
08/09/2022
|
AKHTAR JAMIL AHAMAD
|
3144004WL027659
|
AKHTAR JAMIL AHAMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630847
|
|
AKHTAR JAMIL AHAMAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/317
(SARAY SAID KHAN)
|
3144004000NRG23080920220264761
|
08/09/2022
|
DINESH
|
3144004WL027659
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630846
|
|
DINESH
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/336
(SARAY SAID KHAN)
|
3144004000NRG23080920220264762
|
08/09/2022
|
KANTI
|
3144004WL027659
|
KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630856
|
|
KANTI
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/54
(SARAY SAID KHAN)
|
3144004000NRG23080920220264763
|
08/09/2022
|
Sunita
|
3144004WL027659
|
Sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630844
|
|
Sunita
|
()
|
|
15
|
BIHAR
|
UP-44-004-059-001/64
(SARAY SAID KHAN)
|
3144004000NRG23080920220264764
|
08/09/2022
|
Ramashankar
|
3144004WL027659
|
Ramashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630855
|
|
Ramashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-059-001/271
(SARAY SAID KHAN)
|
3144004000NRG23080920220264759
|
08/09/2022
|
ASHISH
|
3144004WL027659
|
ASHISH
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747630857
|
|
MR ASHISH KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|