|
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-44-004-067-003/638
(SUNIYAVAN)
|
3144004000NRG23260920220300899
|
30/09/2022
|
SANTI DEVI
|
3144004WL030517
|
SANTI DEVI
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444904
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-067-003/635
(SUNIYAVAN)
|
3144004000NRG23260920220300897
|
30/09/2022
|
LAAL SINGH YADAV
|
3144004WL030517
|
LAAL SINGH YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444899
|
|
LAAL SINGH YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-067-003/636
(SUNIYAVAN)
|
3144004000NRG23260920220300898
|
30/09/2022
|
FULESHAR DEEVI
|
3144004WL030517
|
FULESHAR DEEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444888
|
|
FULESHAR DEEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-067-003/640
(SUNIYAVAN)
|
3144004000NRG23260920220300900
|
30/09/2022
|
RAJ KUMAR
|
3144004WL030517
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444901
|
|
RAJ KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-067-003/642
(SUNIYAVAN)
|
3144004000NRG23260920220300901
|
30/09/2022
|
URMILA YADAV
|
3144004WL030517
|
URMILA YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444886
|
|
URMILA YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-067-003/643
(SUNIYAVAN)
|
3144004000NRG23260920220300902
|
30/09/2022
|
VIRENDRA YADAV
|
3144004WL030517
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444903
|
|
VIRENDRA YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-067-003/645
(SUNIYAVAN)
|
3144004000NRG23260920220300903
|
30/09/2022
|
SANDEEP KUMAR
|
3144004WL030517
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444902
|
|
SANDEEP KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-067-003/646
(SUNIYAVAN)
|
3144004000NRG23260920220300904
|
30/09/2022
|
RAM CHARAN
|
3144004WL030517
|
RAM CHARAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444898
|
|
RAM CHARAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-067-003/648
(SUNIYAVAN)
|
3144004000NRG23260920220300905
|
30/09/2022
|
PIYARA
|
3144004WL030517
|
PIYARA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444887
|
|
PIYARA
|
()
|
|
10
|
BIHAR
|
UP-44-004-067-003/652
(SUNIYAVAN)
|
3144004000NRG23260920220300906
|
30/09/2022
|
RINKI
|
3144004WL030517
|
RINKI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476444900
|
|
RINKI
|
()
|
|
11
|
BIHAR
|
UP-44-004-067-003/714
(SUNIYAVAN)
|
3144004000NRG23260920220300907
|
30/09/2022
|
SABNAM BANO
|
3144004WL030517
|
SABNAM BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444889
|
|
SABNAM BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-067-003/715
(SUNIYAVAN)
|
3144004000NRG23260920220300908
|
30/09/2022
|
AFRIN BANO
|
3144004WL030517
|
AFRIN BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444890
|
|
AFRIN BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-067-003/716
(SUNIYAVAN)
|
3144004000NRG23260920220300909
|
30/09/2022
|
NASRA BANO
|
3144004WL030517
|
NASRA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444896
|
|
NASRA BANO
|
()
|
|
14
|
BIHAR
|
UP-44-004-067-003/719
(SUNIYAVAN)
|
3144004000NRG23260920220300910
|
30/09/2022
|
MO. SAID AHMAD
|
3144004WL030517
|
MO. SAID AHMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444897
|
|
MO. SAID AHMAD
|
()
|
|
15
|
BIHAR
|
UP-44-004-067-003/720
(SUNIYAVAN)
|
3144004000NRG23260920220300911
|
30/09/2022
|
ERAM FATMA
|
3144004WL030517
|
ERAM FATMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444895
|
|
ERAM FATMA
|
()
|
|
16
|
BIHAR
|
UP-44-004-067-003/722
(SUNIYAVAN)
|
3144004000NRG23260920220300912
|
30/09/2022
|
JAMMU HASAN
|
3144004WL030517
|
JAMMU HASAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444894
|
|
JAMMU HASAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-067-003/725
(SUNIYAVAN)
|
3144004000NRG23260920220300913
|
30/09/2022
|
YASMIN BANO
|
3144004WL030517
|
YASMIN BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444891
|
|
YASMIN BANO
|
()
|
|
18
|
BIHAR
|
UP-44-004-067-003/726
(SUNIYAVAN)
|
3144004000NRG23260920220300914
|
30/09/2022
|
ADIB AHMAD
|
3144004WL030517
|
ADIB AHMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444893
|
|
ADIB AHMAD
|
()
|
|
19
|
BIHAR
|
UP-44-004-067-003/728
(SUNIYAVAN)
|
3144004000NRG23260920220300915
|
30/09/2022
|
MO. SAIF
|
3144004WL030517
|
MO. SAIF
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5476444892
|
|
MO. SAIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|