|
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-44-004-049-005/318
(RAMGARH BANOHI)
|
3144004000NRG23051120220386734
|
05/11/2022
|
FOOLCHANDCRA
|
3144004WL037927
|
FOOLCHANDCRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649581
|
|
FOOLCHANDCRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/408
(RAMGARH BANOHI)
|
3144004000NRG23051120220386736
|
05/11/2022
|
SAGAR
|
3144004WL037927
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649586
|
|
SAGAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/409
(RAMGARH BANOHI)
|
3144004000NRG23051120220386737
|
05/11/2022
|
RAMESH
|
3144004WL037927
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649584
|
|
RAMESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/415
(RAMGARH BANOHI)
|
3144004000NRG23051120220386738
|
05/11/2022
|
BABITA
|
3144004WL037927
|
BABITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631649582
|
|
BABITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/435
(RAMGARH BANOHI)
|
3144004000NRG23051120220386739
|
05/11/2022
|
UMESH KUMAR
|
3144004WL037927
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649585
|
|
UMESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/580
(RAMGARH BANOHI)
|
3144004000NRG23051120220386740
|
05/11/2022
|
AMRAWATI
|
3144004WL037927
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649590
|
|
AMRAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/700
(RAMGARH BANOHI)
|
3144004000NRG23051120220386741
|
05/11/2022
|
ASHISH
|
3144004WL037927
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649588
|
|
ASHISH
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/701
(RAMGARH BANOHI)
|
3144004000NRG23051120220386742
|
05/11/2022
|
RANJANA KUMARI
|
3144004WL037927
|
RANJANA KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649594
|
|
RANJANA KUMARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/728
(RAMGARH BANOHI)
|
3144004000NRG23051120220386743
|
05/11/2022
|
Urmila yadav
|
3144004WL037927
|
Urmila yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649589
|
|
Urmila yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/7800
(RAMGARH BANOHI)
|
3144004000NRG23051120220386744
|
05/11/2022
|
priya yadav
|
3144004WL037927
|
priya yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649583
|
|
priya yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/788
(RAMGARH BANOHI)
|
3144004000NRG23051120220386745
|
05/11/2022
|
RAKESH KUMAR
|
3144004WL037927
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649587
|
|
RAKESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/806
(RAMGARH BANOHI)
|
3144004000NRG23051120220386746
|
05/11/2022
|
BITTI
|
3144004WL037927
|
BITTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649592
|
|
BITTI
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/808
(RAMGARH BANOHI)
|
3144004000NRG23051120220386747
|
05/11/2022
|
RAM SEVAK
|
3144004WL037927
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649593
|
|
RAM SEVAK
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/812
(RAMGARH BANOHI)
|
3144004000NRG23051120220386748
|
05/11/2022
|
SULOCHNA
|
3144004WL037927
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631649591
|
|
SULOCHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|