|
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-44-004-049-005/413
(RAMGARH BANOHI)
|
3144004000NRG23170920220281316
|
17/09/2022
|
SHANTI DEVI
|
3144004WL028980
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081984
|
|
SHANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/419
(RAMGARH BANOHI)
|
3144004000NRG23170920220281317
|
17/09/2022
|
ANJU MISHRA
|
3144004WL028980
|
ANJU MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081983
|
|
ANJU MISHRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/430
(RAMGARH BANOHI)
|
3144004000NRG23170920220281318
|
17/09/2022
|
UMA DEVI
|
3144004WL028980
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081985
|
|
UMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/766
(RAMGARH BANOHI)
|
3144004000NRG23170920220281319
|
17/09/2022
|
SAROJ DEVI
|
3144004WL028980
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081981
|
|
SAROJ DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/768
(RAMGARH BANOHI)
|
3144004000NRG23170920220281320
|
17/09/2022
|
SHVETA
|
3144004WL028980
|
SHVETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081976
|
|
SHVETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/769
(RAMGARH BANOHI)
|
3144004000NRG23170920220281321
|
17/09/2022
|
SHASHI
|
3144004WL028980
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081973
|
|
SHASHI
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/772
(RAMGARH BANOHI)
|
3144004000NRG23170920220281322
|
17/09/2022
|
HIMANSHU
|
3144004WL028980
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081979
|
|
HIMANSHU
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/776
(RAMGARH BANOHI)
|
3144004000NRG23170920220281323
|
17/09/2022
|
MANORMA DEVI
|
3144004WL028980
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081977
|
|
MANORMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/785
(RAMGARH BANOHI)
|
3144004000NRG23170920220281324
|
17/09/2022
|
DHARMARAJ
|
3144004WL028980
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081974
|
|
DHARMARAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/790
(RAMGARH BANOHI)
|
3144004000NRG23170920220281325
|
17/09/2022
|
MOHAN LAL
|
3144004WL028980
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081982
|
|
MOHAN LAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/793
(RAMGARH BANOHI)
|
3144004000NRG23170920220281326
|
17/09/2022
|
SUSHMA MISHRA
|
3144004WL028980
|
SUSHMA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081980
|
|
SUSHMA MISHRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/800
(RAMGARH BANOHI)
|
3144004000NRG23170920220281327
|
17/09/2022
|
RAM NARAYAN
|
3144004WL028980
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307081986
|
|
RAM NARAYAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/810
(RAMGARH BANOHI)
|
3144004000NRG23170920220281328
|
17/09/2022
|
AKHILESH
|
3144004WL028980
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081978
|
|
AKHILESH
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/813
(RAMGARH BANOHI)
|
3144004000NRG23170920220281329
|
17/09/2022
|
SWATI
|
3144004WL028980
|
SWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307081975
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|