|
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-44-004-005-001/1503
(BARAON)
|
3144004000NRG23050820220195140
|
05/08/2022
|
MOHAN LAL
|
3144004WL022128
|
MOHAN LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104700
|
|
MOHAN LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/280461-C
(BARAON)
|
3144004000NRG23050820220195146
|
05/08/2022
|
SHIV KUMAREE
|
3144004WL022128
|
SHIV KUMAREE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104702
|
|
SHIV KUMAREE
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/432
(BARAON)
|
3144004000NRG23050820220195148
|
05/08/2022
|
SVAPNIL
|
3144004WL022128
|
SVAPNIL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104701
|
|
SVAPNIL
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/81899
(BARAON)
|
3144004000NRG23050820220195150
|
05/08/2022
|
KAMLESH KUMAR
|
3144004WL022128
|
KAMLESH KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104703
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-005-001/1085
(BARAON)
|
3144004000NRG23050820220195134
|
05/08/2022
|
abhijeet kumar
|
3144004WL022128
|
abhijeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104696
|
|
abhijeet kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1088
(BARAON)
|
3144004000NRG23050820220195135
|
05/08/2022
|
ALPNATH TIWARI
|
3144004WL022128
|
ALPNATH TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104706
|
|
ALPNATH TIWARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1095
(BARAON)
|
3144004000NRG23050820220195136
|
05/08/2022
|
manju devi
|
3144004WL022128
|
manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104704
|
|
manju devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1099
(BARAON)
|
3144004000NRG23050820220195137
|
05/08/2022
|
piyari
|
3144004WL022128
|
piyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104699
|
|
piyari
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1101
(BARAON)
|
3144004000NRG23050820220195138
|
05/08/2022
|
chandul saroj
|
3144004WL022128
|
chandul saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104698
|
|
chandul saroj
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1131
(BARAON)
|
3144004000NRG23050820220195139
|
05/08/2022
|
suryapal
|
3144004WL022128
|
suryapal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104694
|
|
suryapal
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1513
(BARAON)
|
3144004000NRG23050820220195141
|
05/08/2022
|
SANJAY YADAV
|
3144004WL022128
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104707
|
|
SANJAY YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1555
(BARAON)
|
3144004000NRG23050820220195142
|
05/08/2022
|
RAM JIYAVAN
|
3144004WL022128
|
RAM JIYAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104695
|
|
RAM JIYAVAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1559
(BARAON)
|
3144004000NRG23050820220195143
|
05/08/2022
|
NAJMA BANO
|
3144004WL022128
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104697
|
|
NAJMA BANO
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1561
(BARAON)
|
3144004000NRG23050820220195144
|
05/08/2022
|
MO. SAMIM
|
3144004WL022128
|
MO. SAMIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104705
|
|
MO. SAMIM
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1566
(BARAON)
|
3144004000NRG23050820220195145
|
05/08/2022
|
NISHAR AHMAD
|
3144004WL022128
|
NISHAR AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104708
|
|
NISHAR AHMAD
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/392
(BARAON)
|
3144004000NRG23050820220195147
|
05/08/2022
|
NAND LAL SAROJ
|
3144004WL022128
|
NAND LAL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419104709
|
|
NAND LAL SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|