|
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-44-004-049-005/76
(RAMGARH BANOHI)
|
3144004000NRG23140620220071392
|
14/06/2022
|
KRISHAN KANT
|
3144004WL011474
|
KRISHAN KANT
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309551
|
|
KRISHANKANT
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/844595
(RAMGARH BANOHI)
|
3144004000NRG23140620220071400
|
14/06/2022
|
MAHENDRA NATH
|
3144004WL011474
|
MAHENDRA NATH
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309552
|
|
MAHENDRANATH
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/8446611
(RAMGARH BANOHI)
|
3144004000NRG23140620220071401
|
14/06/2022
|
RAHUL PAL
|
3144004WL011474
|
RAHUL PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309553
|
|
RAHULPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-049-005/260
(RAMGARH BANOHI)
|
3144004000NRG23140620220071386
|
14/06/2022
|
NIRAJ
|
3144004WL011474
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309540
|
|
NIRAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/409
(RAMGARH BANOHI)
|
3144004000NRG23140620220071387
|
14/06/2022
|
RAMESH
|
3144004WL011474
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309548
|
|
RAMESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/415
(RAMGARH BANOHI)
|
3144004000NRG23140620220071388
|
14/06/2022
|
BABITA
|
3144004WL011474
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309546
|
|
BABITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/427
(RAMGARH BANOHI)
|
3144004000NRG23140620220071390
|
14/06/2022
|
SHILA
|
3144004WL011474
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309550
|
|
SHILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/679
(RAMGARH BANOHI)
|
3144004000NRG23140620220071391
|
14/06/2022
|
DEEMCHANDRA
|
3144004WL011474
|
DEEMCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309544
|
|
DEEMCHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/768
(RAMGARH BANOHI)
|
3144004000NRG23140620220071394
|
14/06/2022
|
SHVETA
|
3144004WL011474
|
SHVETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309543
|
|
SHVETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/772
(RAMGARH BANOHI)
|
3144004000NRG23140620220071395
|
14/06/2022
|
HIMANSHU
|
3144004WL011474
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309547
|
|
HIMANSHU
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/777
(RAMGARH BANOHI)
|
3144004000NRG23140620220071396
|
14/06/2022
|
SHOBHA DEVI
|
3144004WL011474
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309549
|
|
SHOBHADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/778
(RAMGARH BANOHI)
|
3144004000NRG23140620220071397
|
14/06/2022
|
USHA DEVI
|
3144004WL011474
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309545
|
|
USHADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/7801
(RAMGARH BANOHI)
|
3144004000NRG23140620220071398
|
14/06/2022
|
ugrasen
|
3144004WL011474
|
ugrasen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309541
|
|
ugrasen
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/806
(RAMGARH BANOHI)
|
3144004000NRG23140620220071399
|
14/06/2022
|
BITTI
|
3144004WL011474
|
BITTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309542
|
|
BITTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-049-005/416
(RAMGARH BANOHI)
|
3144004000NRG23140620220071389
|
14/06/2022
|
ABHISHEK
|
3144004WL011474
|
ABHISHEK
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443309554
|
|
MR ABHISHEK TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|