|
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-44-004-060-002/2182
(SARAY VABUAIN)
|
3144004000NRG23131120220396272
|
13/11/2022
|
Mithun
|
3144004WL038757
|
Mithun
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655129015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-060-002/2190
(SARAY VABUAIN)
|
3144004000NRG23131120220396276
|
13/11/2022
|
Vijay Kumar
|
3144004WL038757
|
Vijay Kumar
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129016
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-060-002/2130
(SARAY VABUAIN)
|
3144004000NRG23131120220396268
|
13/11/2022
|
Kusum Devi
|
3144004WL038757
|
Kusum Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129026
|
|
Kusum Devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-060-002/2175
(SARAY VABUAIN)
|
3144004000NRG23131120220396269
|
13/11/2022
|
Prabhavati
|
3144004WL038757
|
Prabhavati
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129027
|
|
Prabhavati
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2176
(SARAY VABUAIN)
|
3144004000NRG23131120220396270
|
13/11/2022
|
Sanju Patel
|
3144004WL038757
|
Sanju Patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129020
|
|
Sanju Patel
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2179
(SARAY VABUAIN)
|
3144004000NRG23131120220396271
|
13/11/2022
|
Anita Patel
|
3144004WL038757
|
Anita Patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129024
|
|
Anita Patel
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2183
(SARAY VABUAIN)
|
3144004000NRG23131120220396273
|
13/11/2022
|
Asha Devi
|
3144004WL038757
|
Asha Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129030
|
|
Asha Devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/2194
(SARAY VABUAIN)
|
3144004000NRG23131120220396278
|
13/11/2022
|
Kiran
|
3144004WL038757
|
Kiran
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129019
|
|
Kiran
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/2196
(SARAY VABUAIN)
|
3144004000NRG23131120220396279
|
13/11/2022
|
Vikas Kumar
|
3144004WL038757
|
Vikas Kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129029
|
|
Vikas Kumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-060-002/2197
(SARAY VABUAIN)
|
3144004000NRG23131120220396280
|
13/11/2022
|
Pooja Devi
|
3144004WL038757
|
Pooja Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129022
|
|
Pooja Devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-060-002/2199
(SARAY VABUAIN)
|
3144004000NRG23131120220396281
|
13/11/2022
|
Sunita Devi
|
3144004WL038757
|
Sunita Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129028
|
|
Sunita Devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-060-002/2200
(SARAY VABUAIN)
|
3144004000NRG23131120220396282
|
13/11/2022
|
Bablu Gautam
|
3144004WL038757
|
Bablu Gautam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129017
|
|
Bablu Gautam
|
()
|
|
13
|
BIHAR
|
UP-44-004-060-002/2203
(SARAY VABUAIN)
|
3144004000NRG23131120220396283
|
13/11/2022
|
Pooja
|
3144004WL038757
|
Pooja
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129021
|
|
Pooja
|
()
|
|
14
|
BIHAR
|
UP-44-004-060-002/2204
(SARAY VABUAIN)
|
3144004000NRG23131120220396284
|
13/11/2022
|
Khushbu Devi
|
3144004WL038757
|
Khushbu Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129018
|
|
Khushbu Devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-060-002/2205
(SARAY VABUAIN)
|
3144004000NRG23131120220396285
|
13/11/2022
|
Roshani Devi
|
3144004WL038757
|
Roshani Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129023
|
|
Roshani Devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-060-002/2206
(SARAY VABUAIN)
|
3144004000NRG23131120220396286
|
13/11/2022
|
Kanchan
|
3144004WL038757
|
Kanchan
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129025
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-060-002/2188
(SARAY VABUAIN)
|
3144004000NRG23131120220396275
|
13/11/2022
|
Rohit Kumar Patel
|
3144004WL038757
|
Rohit Kumar Patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129013
|
|
Rohit Kumar Patel
|
()
|
|
18
|
BIHAR
|
UP-44-004-060-002/2193
(SARAY VABUAIN)
|
3144004000NRG23131120220396277
|
13/11/2022
|
Veerendra Kumar
|
3144004WL038757
|
Veerendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129014
|
|
Veerendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-060-002/2184
(SARAY VABUAIN)
|
3144004000NRG23131120220396274
|
13/11/2022
|
Arvind Kumar
|
3144004WL038757
|
Arvind Kumar
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655129031
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|