|
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-44-004-059-001/159
(SARAY SAID KHAN)
|
3144004000NRG23201020220356542
|
20/10/2022
|
VIMLA DEVI
|
3144004WL035123
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708727
|
|
VIMLA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-059-001/179385
(SARAY SAID KHAN)
|
3144004000NRG23201020220356543
|
20/10/2022
|
KAMLESH
|
3144004WL035123
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708720
|
|
KAMLESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-059-001/205
(SARAY SAID KHAN)
|
3144004000NRG23201020220356544
|
20/10/2022
|
USHA DEVI
|
3144004WL035123
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708722
|
|
USHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-059-001/255
(SARAY SAID KHAN)
|
3144004000NRG23201020220356546
|
20/10/2022
|
RAMFAL
|
3144004WL035123
|
RAMFAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708721
|
|
RAMFAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-059-001/264
(SARAY SAID KHAN)
|
3144004000NRG23201020220356548
|
20/10/2022
|
RAM BAHADUR
|
3144004WL035123
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708730
|
|
RAM BAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-059-001/268
(SARAY SAID KHAN)
|
3144004000NRG23201020220356549
|
20/10/2022
|
SANGEETA
|
3144004WL035123
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708725
|
|
SANGEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-059-001/287
(SARAY SAID KHAN)
|
3144004000NRG23201020220356550
|
20/10/2022
|
RENU
|
3144004WL035123
|
RENU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708732
|
|
RENU
|
()
|
|
8
|
BIHAR
|
UP-44-004-059-001/306
(SARAY SAID KHAN)
|
3144004000NRG23201020220356552
|
20/10/2022
|
RANI DEVI
|
3144004WL035123
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708718
|
|
RANI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-059-001/311
(SARAY SAID KHAN)
|
3144004000NRG23201020220356553
|
20/10/2022
|
KAMLA DEVI
|
3144004WL035123
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708723
|
|
KAMLA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-059-001/60
(SARAY SAID KHAN)
|
3144004000NRG23201020220356554
|
20/10/2022
|
Pushpa pal
|
3144004WL035123
|
Pushpa pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708724
|
|
Pushpa pal
|
()
|
|
11
|
BIHAR
|
UP-44-004-059-001/73
(SARAY SAID KHAN)
|
3144004000NRG23201020220356555
|
20/10/2022
|
Gulshan bano
|
3144004WL035123
|
Gulshan bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708726
|
|
Gulshan bano
|
()
|
|
12
|
BIHAR
|
UP-44-004-059-001/77
(SARAY SAID KHAN)
|
3144004000NRG23201020220356557
|
20/10/2022
|
Fayaj
|
3144004WL035123
|
Fayaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708719
|
|
Fayaj
|
()
|
|
13
|
BIHAR
|
UP-44-004-059-001/78
(SARAY SAID KHAN)
|
3144004000NRG23201020220356558
|
20/10/2022
|
Hasmatun
|
3144004WL035123
|
Hasmatun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708729
|
|
Hasmatun
|
()
|
|
14
|
BIHAR
|
UP-44-004-059-001/79
(SARAY SAID KHAN)
|
3144004000NRG23201020220356559
|
20/10/2022
|
Gulfasha
|
3144004WL035123
|
Gulfasha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708728
|
|
Gulfasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-059-001/247
(SARAY SAID KHAN)
|
3144004000NRG23201020220356545
|
20/10/2022
|
GEETA DEVI
|
3144004WL035123
|
GEETA DEVI
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708734
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-059-001/120
(SARAY SAID KHAN)
|
3144004000NRG23201020220356541
|
20/10/2022
|
Anoop
|
3144004WL035123
|
Anoop
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708736
|
|
MR ANOOP KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-059-001/257
(SARAY SAID KHAN)
|
3144004000NRG23201020220356547
|
20/10/2022
|
BASANT LAL
|
3144004WL035123
|
BASANT LAL
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708731
|
|
MR BASANT LAL SAROJ
|
()
|
|
18
|
BIHAR
|
UP-44-004-059-001/299
(SARAY SAID KHAN)
|
3144004000NRG23201020220356551
|
20/10/2022
|
BABBU
|
3144004WL035123
|
BABBU
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708733
|
|
MR BABBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-059-001/74
(SARAY SAID KHAN)
|
3144004000NRG23201020220356556
|
20/10/2022
|
Ashiya
|
3144004WL035123
|
Ashiya
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617708735
|
|
MS ASHIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|