|
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-44-004-005-001/1115
(BARAON)
|
3144004000NRG23080720220128737
|
08/07/2022
|
rahul tripathi
|
3144004WL016696
|
rahul tripathi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112740
|
|
rahul tripathi
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/432
(BARAON)
|
3144004000NRG23080720220128751
|
08/07/2022
|
SVAPNIL
|
3144004WL016696
|
SVAPNIL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112739
|
|
SVAPNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1076
(BARAON)
|
3144004000NRG23080720220128733
|
08/07/2022
|
bhudul saroj
|
3144004WL016696
|
bhudul saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112726
|
|
bhudul saroj
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1079
(BARAON)
|
3144004000NRG23080720220128734
|
08/07/2022
|
ram sajivan
|
3144004WL016696
|
ram sajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112723
|
|
ram sajivan
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1101
(BARAON)
|
3144004000NRG23080720220128735
|
08/07/2022
|
chandul saroj
|
3144004WL016696
|
chandul saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112728
|
|
chandul saroj
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1104
(BARAON)
|
3144004000NRG23080720220128736
|
08/07/2022
|
ram ajor saroj
|
3144004WL016696
|
ram ajor saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112727
|
|
ram ajor saroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1136
(BARAON)
|
3144004000NRG23080720220128739
|
08/07/2022
|
devi prasad
|
3144004WL016696
|
devi prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112735
|
|
devi prasad
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1184
(BARAON)
|
3144004000NRG23080720220128740
|
08/07/2022
|
DASHARATH LAL
|
3144004WL016696
|
DASHARATH LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112722
|
|
DASHARATH LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1506
(BARAON)
|
3144004000NRG23080720220128741
|
08/07/2022
|
AJAY KUMAR
|
3144004WL016696
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112731
|
|
AJAY KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1521
(BARAON)
|
3144004000NRG23080720220128742
|
08/07/2022
|
BABLU
|
3144004WL016696
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112730
|
|
BABLU
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1526
(BARAON)
|
3144004000NRG23080720220128743
|
08/07/2022
|
REKHA DEVI
|
3144004WL016696
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112736
|
|
REKHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1530
(BARAON)
|
3144004000NRG23080720220128744
|
08/07/2022
|
INDRA KUMAR
|
3144004WL016696
|
INDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112729
|
|
INDRA KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1537
(BARAON)
|
3144004000NRG23080720220128745
|
08/07/2022
|
MAMTA
|
3144004WL016696
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112725
|
|
MAMTA
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1550
(BARAON)
|
3144004000NRG23080720220128746
|
08/07/2022
|
BAJRANGI TIWARI
|
3144004WL016696
|
BAJRANGI TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112732
|
|
BAJRANGI TIWARI
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1551
(BARAON)
|
3144004000NRG23080720220128747
|
08/07/2022
|
RUBI
|
3144004WL016696
|
RUBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112733
|
|
RUBI
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1552
(BARAON)
|
3144004000NRG23080720220128748
|
08/07/2022
|
PREMA DEVI
|
3144004WL016696
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112724
|
|
PREMA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/1567
(BARAON)
|
3144004000NRG23080720220128749
|
08/07/2022
|
PREM CHANDRA
|
3144004WL016696
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112734
|
|
PREM CHANDRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-005-001/429
(BARAON)
|
3144004000NRG23080720220128750
|
08/07/2022
|
ANIKET
|
3144004WL016696
|
ANIKET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112738
|
|
ANIKET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-005-001/1129
(BARAON)
|
3144004000NRG23080720220128738
|
08/07/2022
|
manik chand
|
3144004WL016696
|
manik chand
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870112737
|
|
MR MANIK CHANDRA VAISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|