|
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-44-004-004-001/147
(BARANA)
|
3144004000NRG23110820220207385
|
11/08/2022
|
PALNAHIN
|
3144004WL023066
|
PALNAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142635
|
|
PALNAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/165
(BARANA)
|
3144004000NRG23110820220207386
|
11/08/2022
|
MOHIT PATEL
|
3144004WL023066
|
MOHIT PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142642
|
|
MOHIT PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/176
(BARANA)
|
3144004000NRG23110820220207388
|
11/08/2022
|
prabhawati
|
3144004WL023066
|
prabhawati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142637
|
|
prabhawati
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/176
(BARANA)
|
3144004000NRG23110820220207387
|
11/08/2022
|
RAM KHELAWAN
|
3144004WL023066
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142641
|
|
RAM KHELAWAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/184
(BARANA)
|
3144004000NRG23110820220207389
|
11/08/2022
|
MITHILESH
|
3144004WL023066
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142640
|
|
MITHILESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/62-A
(BARANA)
|
3144004000NRG23110820220207393
|
11/08/2022
|
RAM RATI
|
3144004WL023066
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142634
|
|
RAM RATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/736
(BARANA)
|
3144004000NRG23110820220207395
|
11/08/2022
|
NEETU
|
3144004WL023066
|
NEETU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142636
|
|
NEETU
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/740
(BARANA)
|
3144004000NRG23110820220207396
|
11/08/2022
|
RAMPHER
|
3144004WL023066
|
RAMPHER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142638
|
|
RAMPHER
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/746
(BARANA)
|
3144004000NRG23110820220207397
|
11/08/2022
|
KUSUM DEVI
|
3144004WL023066
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142639
|
|
KUSUM DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/957
(BARANA)
|
3144004000NRG23110820220207400
|
11/08/2022
|
VIJAY KUMAR PATEL
|
3144004WL023066
|
VIJAY KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142644
|
|
VIJAY KUMAR PATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-004-001/958
(BARANA)
|
3144004000NRG23110820220207401
|
11/08/2022
|
GAURI SHANKAR
|
3144004WL023066
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142633
|
|
GAURI SHANKAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-004-001/960
(BARANA)
|
3144004000NRG23110820220207403
|
11/08/2022
|
RAMASREY
|
3144004WL023066
|
RAMASREY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142643
|
|
RAMASREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-004-001/953
(BARANA)
|
3144004000NRG23110820220207399
|
11/08/2022
|
Pradip kumar
|
3144004WL023066
|
Pradip kumar
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142646
|
|
Pradip kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-004-001/959
(BARANA)
|
3144004000NRG23110820220207402
|
11/08/2022
|
DILIP KUMAR
|
3144004WL023066
|
DILIP KUMAR
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142645
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|