|
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-44-004-005-001/1068
(BARAON)
|
3144004000NRG23210920220293623
|
23/09/2022
|
dulari
|
3144004WL029969
|
dulari
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517112
|
|
dulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1053
(BARAON)
|
3144004000NRG23210920220293621
|
23/09/2022
|
ram kali
|
3144004WL029969
|
ram kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517100
|
|
ram kali
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1055
(BARAON)
|
3144004000NRG23210920220293622
|
23/09/2022
|
nirasani
|
3144004WL029969
|
nirasani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517110
|
|
nirasani
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1105
(BARAON)
|
3144004000NRG23210920220293624
|
23/09/2022
|
ram pati
|
3144004WL029969
|
ram pati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517107
|
|
ram pati
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1132
(BARAON)
|
3144004000NRG23210920220293625
|
23/09/2022
|
niraj srivastav
|
3144004WL029969
|
niraj srivastav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517102
|
|
niraj srivastav
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1151
(BARAON)
|
3144004000NRG23210920220293626
|
23/09/2022
|
RAJKALI
|
3144004WL029969
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310517113
|
|
RAJKALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1502
(BARAON)
|
3144004000NRG23210920220293628
|
23/09/2022
|
ANAND KUMAR
|
3144004WL029969
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517109
|
|
ANAND KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1510
(BARAON)
|
3144004000NRG23210920220293629
|
23/09/2022
|
MONI DEVI
|
3144004WL029969
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517105
|
|
MONI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1517
(BARAON)
|
3144004000NRG23210920220293630
|
23/09/2022
|
KISMATUN NISHA
|
3144004WL029969
|
KISMATUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517103
|
|
KISMATUN NISHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1524
(BARAON)
|
3144004000NRG23210920220293631
|
23/09/2022
|
BITAU
|
3144004WL029969
|
BITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517106
|
|
BITAU
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1531
(BARAON)
|
3144004000NRG23210920220293632
|
23/09/2022
|
SIVE PRASAD
|
3144004WL029969
|
SIVE PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517104
|
|
SIVE PRASAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1554
(BARAON)
|
3144004000NRG23210920220293633
|
23/09/2022
|
ASMIN BANO
|
3144004WL029969
|
ASMIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517108
|
|
ASMIN BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1572
(BARAON)
|
3144004000NRG23210920220293634
|
23/09/2022
|
FOOLKALI
|
3144004WL029969
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517101
|
|
FOOLKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/81375-B
(BARAON)
|
3144004000NRG23210920220293636
|
23/09/2022
|
BRIJ LAL
|
3144004WL029969
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517114
|
|
BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-005-001/1182
(BARAON)
|
3144004000NRG23210920220293627
|
23/09/2022
|
SADHANA
|
3144004WL029969
|
SADHANA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517111
|
|
MR VIKRANT SHUKLA SO LALLAN PRASAD SHUKL
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/181772-A
(BARAON)
|
3144004000NRG23210920220293635
|
23/09/2022
|
DHEERENDRA
|
3144004WL029969
|
DHEERENDRA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310517115
|
|
MS DEEPIKA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|