|
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-44-004-049-005/401
(RAMGARH BANOHI)
|
3144004000NRG23180820220222181
|
18/08/2022
|
RAJESH KUMAR
|
3144004WL024136
|
RAJESH KUMAR
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020317
|
|
RAJESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/664
(RAMGARH BANOHI)
|
3144004000NRG23180820220222194
|
18/08/2022
|
ANJU DEVI
|
3144004WL024136
|
ANJU DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020313
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-049-005/318
(RAMGARH BANOHI)
|
3144004000NRG23180820220222178
|
18/08/2022
|
FOOLCHANDCRA
|
3144004WL024136
|
FOOLCHANDCRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020309
|
|
FOOLCHANDCRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/381
(RAMGARH BANOHI)
|
3144004000NRG23180820220222180
|
18/08/2022
|
GANGA DEYI
|
3144004WL024136
|
GANGA DEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020310
|
|
GANGA DEYI
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/408
(RAMGARH BANOHI)
|
3144004000NRG23180820220222183
|
18/08/2022
|
SAGAR
|
3144004WL024136
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020316
|
|
SAGAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/415
(RAMGARH BANOHI)
|
3144004000NRG23180820220222184
|
18/08/2022
|
BABITA
|
3144004WL024136
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020315
|
|
BABITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/424
(RAMGARH BANOHI)
|
3144004000NRG23180820220222185
|
18/08/2022
|
DIVYA MISHRA
|
3144004WL024136
|
DIVYA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020307
|
|
DIVYA MISHRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/429
(RAMGARH BANOHI)
|
3144004000NRG23180820220222186
|
18/08/2022
|
GUDIYA DEVI
|
3144004WL024136
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020314
|
|
GUDIYA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/577
(RAMGARH BANOHI)
|
3144004000NRG23180820220222188
|
18/08/2022
|
UTRAHIN
|
3144004WL024136
|
UTRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020305
|
|
UTRAHIN
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/580
(RAMGARH BANOHI)
|
3144004000NRG23180820220222189
|
18/08/2022
|
AMRAWATI
|
3144004WL024136
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020308
|
|
AMRAWATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/585
(RAMGARH BANOHI)
|
3144004000NRG23180820220222190
|
18/08/2022
|
USHA DEVI
|
3144004WL024136
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020306
|
|
USHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/596
(RAMGARH BANOHI)
|
3144004000NRG23180820220222191
|
18/08/2022
|
SONA DEVI
|
3144004WL024136
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020312
|
|
SONA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/599
(RAMGARH BANOHI)
|
3144004000NRG23180820220222192
|
18/08/2022
|
ARVINDRA PAL
|
3144004WL024136
|
ARVINDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020311
|
|
ARVINDRA PAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/608
(RAMGARH BANOHI)
|
3144004000NRG23180820220222193
|
18/08/2022
|
GIRDHARI
|
3144004WL024136
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641020304
|
|
GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|