|
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-44-004-067-003/1162
(SUNIYAVAN)
|
3144004000NRG23110820220209792
|
11/08/2022
|
GUDDI
|
3144004WL023237
|
GUDDI
|
00045
|
BARB0DBLALG
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157450
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-067-003/1161
(SUNIYAVAN)
|
3144004000NRG23110820220209791
|
11/08/2022
|
SHAHRUN BANO
|
3144004WL023237
|
SHAHRUN BANO
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157452
|
|
SHAHRUN BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/1168
(SUNIYAVAN)
|
3144004000NRG23110820220209798
|
11/08/2022
|
SHALINI
|
3144004WL023237
|
SHALINI
|
00045
|
BARB0LALGOP
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419157451
|
|
SHALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-067-003/1159
(SUNIYAVAN)
|
3144004000NRG23110820220209789
|
11/08/2022
|
ASHMA BANO
|
3144004WL023237
|
ASHMA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157448
|
|
ASHMA BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/1160
(SUNIYAVAN)
|
3144004000NRG23110820220209790
|
11/08/2022
|
SHABANA BANO
|
3144004WL023237
|
SHABANA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157449
|
|
SHABANA BANO
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/1163
(SUNIYAVAN)
|
3144004000NRG23110820220209793
|
11/08/2022
|
URMILA DEVI
|
3144004WL023237
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157440
|
|
URMILA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/1164
(SUNIYAVAN)
|
3144004000NRG23110820220209794
|
11/08/2022
|
PRITI NIRMAL
|
3144004WL023237
|
PRITI NIRMAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157438
|
|
PRITI NIRMAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/1165
(SUNIYAVAN)
|
3144004000NRG23110820220209795
|
11/08/2022
|
ARTI DEVI
|
3144004WL023237
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157443
|
|
ARTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/1166
(SUNIYAVAN)
|
3144004000NRG23110820220209796
|
11/08/2022
|
MEDAHIN
|
3144004WL023237
|
MEDAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157442
|
|
MEDAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/1167
(SUNIYAVAN)
|
3144004000NRG23110820220209797
|
11/08/2022
|
MINA DEVI
|
3144004WL023237
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157439
|
|
MINA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/1169
(SUNIYAVAN)
|
3144004000NRG23110820220209799
|
11/08/2022
|
URMILA
|
3144004WL023237
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157437
|
|
URMILA
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/1170
(SUNIYAVAN)
|
3144004000NRG23110820220209800
|
11/08/2022
|
SANJEET
|
3144004WL023237
|
SANJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157445
|
|
SANJEET
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/1171
(SUNIYAVAN)
|
3144004000NRG23110820220209801
|
11/08/2022
|
KANCHAN
|
3144004WL023237
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157446
|
|
KANCHAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/1172
(SUNIYAVAN)
|
3144004000NRG23110820220209802
|
11/08/2022
|
SUNIL
|
3144004WL023237
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157447
|
|
SUNIL
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/158
(SUNIYAVAN)
|
3144004000NRG23110820220209803
|
11/08/2022
|
RAJ KUMAR
|
3144004WL023237
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157444
|
|
RAJ KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/518
(SUNIYAVAN)
|
3144004000NRG23110820220209805
|
11/08/2022
|
SAMA BANO
|
3144004WL023237
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157436
|
|
SAMA BANO
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/521
(SUNIYAVAN)
|
3144004000NRG23110820220209807
|
11/08/2022
|
NAZMA BANO
|
3144004WL023237
|
NAZMA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157441
|
|
NAZMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-067-003/520
(SUNIYAVAN)
|
3144004000NRG23110820220209806
|
11/08/2022
|
DHUDHURKAHIN
|
3144004WL023237
|
DHUDHURKAHIN
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419157453
|
|
MR MOHAMMAD AAFATAB FAROOQUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60279
|
60279
|
|
|
|
|
|
|
|