|
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-44-004-005-001/373
(BARAON)
|
3144004000NRG23091020220325355
|
10/10/2022
|
AMAR JIT GAUTAM
|
3144004WL032454
|
AMAR JIT GAUTAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339494
|
|
AMAR JIT GAUTAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/432
(BARAON)
|
3144004000NRG23091020220325357
|
10/10/2022
|
SVAPNIL
|
3144004WL032454
|
SVAPNIL
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548339497
|
|
SVAPNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1247
(BARAON)
|
3144004000NRG23091020220325349
|
10/10/2022
|
SUNITA
|
3144004WL032454
|
SUNITA
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339498
|
|
SUNITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1254
(BARAON)
|
3144004000NRG23091020220325350
|
10/10/2022
|
AMRAVATI
|
3144004WL032454
|
AMRAVATI
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339500
|
|
AMRAVATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1261
(BARAON)
|
3144004000NRG23091020220325351
|
10/10/2022
|
OM PRAKESH
|
3144004WL032454
|
OM PRAKESH
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339499
|
|
OM PRAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-005-001/1276
(BARAON)
|
3144004000NRG23091020220325352
|
10/10/2022
|
ASHA DEVI
|
3144004WL032454
|
ASHA DEVI
|
00045
|
BARB0SARPRA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339501
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-005-001/1060
(BARAON)
|
3144004000NRG23091020220325344
|
10/10/2022
|
manoj kumar dubey
|
3144004WL032454
|
manoj kumar dubey
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339495
|
|
manoj kumar dubey
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1133
(BARAON)
|
3144004000NRG23091020220325345
|
10/10/2022
|
kiran
|
3144004WL032454
|
kiran
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339489
|
|
kiran
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1181
(BARAON)
|
3144004000NRG23091020220325346
|
10/10/2022
|
MITHLESH
|
3144004WL032454
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339491
|
|
MITHLESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1237
(BARAON)
|
3144004000NRG23091020220325348
|
10/10/2022
|
KIRAN SAROJ
|
3144004WL032454
|
KIRAN SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339490
|
|
KIRAN SAROJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1575
(BARAON)
|
3144004000NRG23091020220325353
|
10/10/2022
|
PINTU
|
3144004WL032454
|
PINTU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339492
|
|
PINTU
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1577
(BARAON)
|
3144004000NRG23091020220325354
|
10/10/2022
|
SANTOSH KUMAR
|
3144004WL032454
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339496
|
|
SANTOSH KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/402
(BARAON)
|
3144004000NRG23091020220325356
|
10/10/2022
|
NEELAM DEVI
|
3144004WL032454
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339493
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-005-001/1224
(BARAON)
|
3144004000NRG23091020220325347
|
10/10/2022
|
KALIKA PRASAD MISHRA
|
3144004WL032454
|
KALIKA PRASAD MISHRA
|
00415
|
SBIN0014902
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548339502
|
|
MISS MANU SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|