|
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-44-004-005-001/403
(BARAON)
|
3144004000NRG23170920220282569
|
17/09/2022
|
SIRAJ
|
3144004WL029086
|
SIRAJ
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915860
|
|
SIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1276
(BARAON)
|
3144004000NRG23170920220282563
|
17/09/2022
|
ASHA DEVI
|
3144004WL029086
|
ASHA DEVI
|
00045
|
BARB0SARPRA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915863
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1060
(BARAON)
|
3144004000NRG23170920220282556
|
17/09/2022
|
manoj kumar dubey
|
3144004WL029086
|
manoj kumar dubey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915856
|
|
manoj kumar dubey
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1118
(BARAON)
|
3144004000NRG23170920220282557
|
17/09/2022
|
ayaj
|
3144004WL029086
|
ayaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915849
|
|
ayaj
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1121
(BARAON)
|
3144004000NRG23170920220282558
|
17/09/2022
|
vikash vaishy
|
3144004WL029086
|
vikash vaishy
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915855
|
|
vikash vaishy
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1122
(BARAON)
|
3144004000NRG23170920220282559
|
17/09/2022
|
sushil kumar tripathi
|
3144004WL029086
|
sushil kumar tripathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915854
|
|
sushil kumar tripathi
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1133
(BARAON)
|
3144004000NRG23170920220282560
|
17/09/2022
|
kiran
|
3144004WL029086
|
kiran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915853
|
|
kiran
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1138
(BARAON)
|
3144004000NRG23170920220282561
|
17/09/2022
|
AMIT KUMAR
|
3144004WL029086
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306915861
|
|
AMIT KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1567
(BARAON)
|
3144004000NRG23170920220282564
|
17/09/2022
|
PREM CHANDRA
|
3144004WL029086
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915850
|
|
PREM CHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1575
(BARAON)
|
3144004000NRG23170920220282565
|
17/09/2022
|
PINTU
|
3144004WL029086
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915851
|
|
PINTU
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1577
(BARAON)
|
3144004000NRG23170920220282566
|
17/09/2022
|
SANTOSH KUMAR
|
3144004WL029086
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915857
|
|
SANTOSH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/397
(BARAON)
|
3144004000NRG23170920220282567
|
17/09/2022
|
RAJKUMAR
|
3144004WL029086
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915859
|
|
RAJKUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/402
(BARAON)
|
3144004000NRG23170920220282568
|
17/09/2022
|
NEELAM DEVI
|
3144004WL029086
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915862
|
|
NEELAM DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/412
(BARAON)
|
3144004000NRG23170920220282570
|
17/09/2022
|
SAKRUN BANO
|
3144004WL029086
|
SAKRUN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915858
|
|
SAKRUN BANO
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/422
(BARAON)
|
3144004000NRG23170920220282571
|
17/09/2022
|
RABIYA
|
3144004WL029086
|
RABIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915852
|
|
RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-005-001/1224
(BARAON)
|
3144004000NRG23170920220282562
|
17/09/2022
|
KALIKA PRASAD MISHRA
|
3144004WL029086
|
KALIKA PRASAD MISHRA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306915864
|
|
MISS MANU SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|