|
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-44-004-005-001/1548
(BARAON)
|
3144004000NRG23260520220039420
|
26/05/2022
|
ASHWINI KUMAR
|
3144004WL007685
|
ASHWINI KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066086
|
|
ASHWINIKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1574
(BARAON)
|
3144004000NRG23260520220039429
|
26/05/2022
|
MADHURI
|
3144004WL007685
|
MADHURI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066085
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1538
(BARAON)
|
3144004000NRG23260520220039414
|
26/05/2022
|
AMAN
|
3144004WL007685
|
AMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066082
|
|
AMAN
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1539
(BARAON)
|
3144004000NRG23260520220039415
|
26/05/2022
|
PUSHPA DEVI
|
3144004WL007685
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066074
|
|
PUSHPADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1541
(BARAON)
|
3144004000NRG23260520220039416
|
26/05/2022
|
PUSHPA
|
3144004WL007685
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066076
|
|
PUSHPA
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1543
(BARAON)
|
3144004000NRG23260520220039418
|
26/05/2022
|
DEOPATI
|
3144004WL007685
|
DEOPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066075
|
|
DEOPATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1546
(BARAON)
|
3144004000NRG23260520220039419
|
26/05/2022
|
SANTOSH KUMAR
|
3144004WL007685
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066083
|
|
SANTOSHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1549
(BARAON)
|
3144004000NRG23260520220039421
|
26/05/2022
|
SURAJ KUMAR
|
3144004WL007685
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066084
|
|
SURAJKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1550
(BARAON)
|
3144004000NRG23260520220039422
|
26/05/2022
|
BAJRANGI TIWARI
|
3144004WL007685
|
BAJRANGI TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066078
|
|
BAJRANGITIWARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1552
(BARAON)
|
3144004000NRG23260520220039423
|
26/05/2022
|
PREMA DEVI
|
3144004WL007685
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066072
|
|
PREMADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1555
(BARAON)
|
3144004000NRG23260520220039424
|
26/05/2022
|
RAM JIYAVAN
|
3144004WL007685
|
RAM JIYAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066081
|
|
RAMJIYAVAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1557
(BARAON)
|
3144004000NRG23260520220039425
|
26/05/2022
|
SIVMANI
|
3144004WL007685
|
SIVMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066079
|
|
SIVMANI
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1567
(BARAON)
|
3144004000NRG23260520220039426
|
26/05/2022
|
PREM CHANDRA
|
3144004WL007685
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066073
|
|
PREMCHANDRA
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1572
(BARAON)
|
3144004000NRG23260520220039427
|
26/05/2022
|
FOOLKALI
|
3144004WL007685
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066071
|
|
FOOLKALI
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1573
(BARAON)
|
3144004000NRG23260520220039428
|
26/05/2022
|
USHA DEVI
|
3144004WL007685
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066077
|
|
USHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1576
(BARAON)
|
3144004000NRG23260520220039430
|
26/05/2022
|
SANJAY KUMAR
|
3144004WL007685
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881066080
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-005-001/1542
(BARAON)
|
3144004000NRG23260520220039417
|
26/05/2022
|
RAKESH KUMAR
|
3144004WL007685
|
RAKESH KUMAR
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881066087
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|