|
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-44-004-005-001/1503
(BARAON)
|
3144004000NRG23180720220151942
|
18/07/2022
|
MOHAN LAL
|
3144004WL018582
|
MOHAN LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039843
|
|
MOHAN LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/280461-C
(BARAON)
|
3144004000NRG23180720220151949
|
18/07/2022
|
SHIV KUMAREE
|
3144004WL018582
|
SHIV KUMAREE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039845
|
|
SHIV KUMAREE
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/373
(BARAON)
|
3144004000NRG23180720220151950
|
18/07/2022
|
AMAR JIT GAUTAM
|
3144004WL018582
|
AMAR JIT GAUTAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039844
|
|
AMAR JIT GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1085
(BARAON)
|
3144004000NRG23180720220151938
|
18/07/2022
|
abhijeet kumar
|
3144004WL018582
|
abhijeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039840
|
|
abhijeet kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1088
(BARAON)
|
3144004000NRG23180720220151939
|
18/07/2022
|
ALPNATH TIWARI
|
3144004WL018582
|
ALPNATH TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039846
|
|
ALPNATH TIWARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1095
(BARAON)
|
3144004000NRG23180720220151940
|
18/07/2022
|
manju devi
|
3144004WL018582
|
manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039838
|
|
manju devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1099
(BARAON)
|
3144004000NRG23180720220151941
|
18/07/2022
|
piyari
|
3144004WL018582
|
piyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039842
|
|
piyari
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1513
(BARAON)
|
3144004000NRG23180720220151943
|
18/07/2022
|
SANJAY YADAV
|
3144004WL018582
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039833
|
|
SANJAY YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1555
(BARAON)
|
3144004000NRG23180720220151944
|
18/07/2022
|
RAM JIYAVAN
|
3144004WL018582
|
RAM JIYAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039839
|
|
RAM JIYAVAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1559
(BARAON)
|
3144004000NRG23180720220151945
|
18/07/2022
|
NAJMA BANO
|
3144004WL018582
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039841
|
|
NAJMA BANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1561
(BARAON)
|
3144004000NRG23180720220151946
|
18/07/2022
|
MO. SAMIM
|
3144004WL018582
|
MO. SAMIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039837
|
|
MO. SAMIM
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1562
(BARAON)
|
3144004000NRG23180720220151947
|
18/07/2022
|
UMANTUL NISHA
|
3144004WL018582
|
UMANTUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039835
|
|
UMANTUL NISHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1566
(BARAON)
|
3144004000NRG23180720220151948
|
18/07/2022
|
NISHAR AHMAD
|
3144004WL018582
|
NISHAR AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039847
|
|
NISHAR AHMAD
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/381
(BARAON)
|
3144004000NRG23180720220151951
|
18/07/2022
|
DHANPAT
|
3144004WL018582
|
DHANPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039832
|
|
DHANPAT
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/392
(BARAON)
|
3144004000NRG23180720220151952
|
18/07/2022
|
NAND LAL SAROJ
|
3144004WL018582
|
NAND LAL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039848
|
|
NAND LAL SAROJ
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/81320-A
(BARAON)
|
3144004000NRG23180720220151953
|
18/07/2022
|
MEWA LAL
|
3144004WL018582
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039836
|
|
MEWA LAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/81395-B
(BARAON)
|
3144004000NRG23180720220151954
|
18/07/2022
|
GUDDEE DEVI
|
3144004WL018582
|
GUDDEE DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039834
|
|
GUDDEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-005-001/990
(BARAON)
|
3144004000NRG23180720220151955
|
18/07/2022
|
RENU
|
3144004WL018582
|
RENU
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3884039849
|
|
MR PRADEEP KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|