|
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-44-004-005-001/1065
(BARAON)
|
3144004000NRG23100620220062689
|
13/06/2022
|
rammurat saroj
|
3144004WL010490
|
rammurat saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625944
|
|
rammuratsaroj
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/396
(BARAON)
|
3144004000NRG23100620220062700
|
13/06/2022
|
SHUBHAM
|
3144004WL010490
|
SHUBHAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625943
|
|
SHUBHAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/398
(BARAON)
|
3144004000NRG23100620220062702
|
13/06/2022
|
ABARAR
|
3144004WL010490
|
ABARAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625942
|
|
ABARAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1148
(BARAON)
|
3144004000NRG23100620220062692
|
13/06/2022
|
TARA DEVI
|
3144004WL010490
|
TARA DEVI
|
00045
|
BARB0SORAON
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625945
|
|
TARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-005-001/1062
(BARAON)
|
3144004000NRG23100620220062688
|
13/06/2022
|
komal devi
|
3144004WL010490
|
komal devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625939
|
|
komaldevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1070
(BARAON)
|
3144004000NRG23100620220062690
|
13/06/2022
|
harish chandra
|
3144004WL010490
|
harish chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625932
|
|
harishchandra
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1094
(BARAON)
|
3144004000NRG23100620220062691
|
13/06/2022
|
Ram khelavan
|
3144004WL010490
|
Ram khelavan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625934
|
|
Ramkhelavan
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1151
(BARAON)
|
3144004000NRG23100620220062693
|
13/06/2022
|
RAJKALI
|
3144004WL010490
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625946
|
|
RAJKALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1184
(BARAON)
|
3144004000NRG23100620220062694
|
13/06/2022
|
DASHARATH LAL
|
3144004WL010490
|
DASHARATH LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625931
|
|
DASHARATHLAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1510
(BARAON)
|
3144004000NRG23100620220062695
|
13/06/2022
|
MONI DEVI
|
3144004WL010490
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625936
|
|
MONIDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1531
(BARAON)
|
3144004000NRG23100620220062696
|
13/06/2022
|
SIVE PRASAD
|
3144004WL010490
|
SIVE PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625935
|
|
SIVEPRASAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1552
(BARAON)
|
3144004000NRG23100620220062697
|
13/06/2022
|
PREMA DEVI
|
3144004WL010490
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625933
|
|
PREMADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/280471-C
(BARAON)
|
3144004000NRG23100620220062698
|
13/06/2022
|
KACHHARAHIN
|
3144004WL010490
|
KACHHARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625938
|
|
KACHHARAHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/280472-C
(BARAON)
|
3144004000NRG23100620220062699
|
13/06/2022
|
AMARAWATEE
|
3144004WL010490
|
AMARAWATEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625940
|
|
AMARAWATEE
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/397
(BARAON)
|
3144004000NRG23100620220062701
|
13/06/2022
|
RAJKUMAR
|
3144004WL010490
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625941
|
|
RAJKUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/81375-B
(BARAON)
|
3144004000NRG23100620220062703
|
13/06/2022
|
BRIJ LAL
|
3144004WL010490
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625930
|
|
BRIJLAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/81427-B
(BARAON)
|
3144004000NRG23100620220062704
|
13/06/2022
|
ASHA DEVI
|
3144004WL010490
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442625937
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|