|
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-44-004-005-001/1082
(BARAON)
|
3144004000NRG23091020220325379
|
10/10/2022
|
shivani
|
3144004WL032456
|
shivani
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296678
|
|
shivani
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1548
(BARAON)
|
3144004000NRG23091020220325387
|
10/10/2022
|
ASHWINI KUMAR
|
3144004WL032456
|
ASHWINI KUMAR
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296677
|
|
ASHWINI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1053
(BARAON)
|
3144004000NRG23091020220325376
|
10/10/2022
|
ram kali
|
3144004WL032456
|
ram kali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296665
|
|
ram kali
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1058
(BARAON)
|
3144004000NRG23091020220325377
|
10/10/2022
|
ram kali
|
3144004WL032456
|
ram kali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296676
|
|
ram kali
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1078
(BARAON)
|
3144004000NRG23091020220325378
|
10/10/2022
|
chhedi lal
|
3144004WL032456
|
chhedi lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296675
|
|
chhedi lal
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1088
(BARAON)
|
3144004000NRG23091020220325380
|
10/10/2022
|
ALPNATH TIWARI
|
3144004WL032456
|
ALPNATH TIWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296670
|
|
ALPNATH TIWARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1132
(BARAON)
|
3144004000NRG23091020220325381
|
10/10/2022
|
niraj srivastav
|
3144004WL032456
|
niraj srivastav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296666
|
|
niraj srivastav
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1529
(BARAON)
|
3144004000NRG23091020220325384
|
10/10/2022
|
SUMAN
|
3144004WL032456
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296669
|
|
SUMAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1531
(BARAON)
|
3144004000NRG23091020220325385
|
10/10/2022
|
SIVE PRASAD
|
3144004WL032456
|
SIVE PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296668
|
|
SIVE PRASAD
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1543
(BARAON)
|
3144004000NRG23091020220325386
|
10/10/2022
|
DEOPATI
|
3144004WL032456
|
DEOPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296671
|
|
DEOPATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1550
(BARAON)
|
3144004000NRG23091020220325388
|
10/10/2022
|
BAJRANGI TIWARI
|
3144004WL032456
|
BAJRANGI TIWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296672
|
|
BAJRANGI TIWARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1552
(BARAON)
|
3144004000NRG23091020220325389
|
10/10/2022
|
PREMA DEVI
|
3144004WL032456
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296667
|
|
PREMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1555
(BARAON)
|
3144004000NRG23091020220325390
|
10/10/2022
|
RAM JIYAVAN
|
3144004WL032456
|
RAM JIYAVAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296674
|
|
RAM JIYAVAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1557
(BARAON)
|
3144004000NRG23091020220325391
|
10/10/2022
|
SIVMANI
|
3144004WL032456
|
SIVMANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296673
|
|
SIVMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-005-001/1182
(BARAON)
|
3144004000NRG23091020220325382
|
10/10/2022
|
SADHANA
|
3144004WL032456
|
SADHANA
|
00415
|
SBIN0014902
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296680
|
|
MR VIKRANT SHUKLA SO LALLAN PRASAD SHUKL
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1252
(BARAON)
|
3144004000NRG23091020220325383
|
10/10/2022
|
ANUPAM KUMAR
|
3144004WL032456
|
ANUPAM KUMAR
|
00415
|
SBIN0014902
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548296679
|
|
MR SANDEEP KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|