|
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-44-004-005-001/1269
(BARAON)
|
3144004000NRG23311020220373528
|
31/10/2022
|
SARITA KUMARI
|
3144004WL036806
|
SARITA KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007195
|
|
SARITA KUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/280461-C
(BARAON)
|
3144004000NRG23311020220373532
|
31/10/2022
|
SHIV KUMAREE
|
3144004WL036806
|
SHIV KUMAREE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007194
|
|
SHIV KUMAREE
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/373
(BARAON)
|
3144004000NRG23311020220373533
|
31/10/2022
|
AMAR JIT GAUTAM
|
3144004WL036806
|
AMAR JIT GAUTAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007193
|
|
AMAR JIT GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1247
(BARAON)
|
3144004000NRG23311020220373524
|
31/10/2022
|
SUNITA
|
3144004WL036806
|
SUNITA
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007196
|
|
SUNITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1254
(BARAON)
|
3144004000NRG23311020220373526
|
31/10/2022
|
AMRAVATI
|
3144004WL036806
|
AMRAVATI
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007198
|
|
AMRAVATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1261
(BARAON)
|
3144004000NRG23311020220373527
|
31/10/2022
|
OM PRAKESH
|
3144004WL036806
|
OM PRAKESH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007197
|
|
OM PRAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-005-001/1276
(BARAON)
|
3144004000NRG23311020220373529
|
31/10/2022
|
ASHA DEVI
|
3144004WL036806
|
ASHA DEVI
|
00045
|
BARB0SARPRA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007199
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-005-001/1060
(BARAON)
|
3144004000NRG23311020220373518
|
31/10/2022
|
manoj kumar dubey
|
3144004WL036806
|
manoj kumar dubey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007190
|
|
manoj kumar dubey
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1121
(BARAON)
|
3144004000NRG23311020220373519
|
31/10/2022
|
vikash vaishy
|
3144004WL036806
|
vikash vaishy
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007191
|
|
vikash vaishy
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1181
(BARAON)
|
3144004000NRG23311020220373520
|
31/10/2022
|
MITHLESH
|
3144004WL036806
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007185
|
|
MITHLESH
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1237
(BARAON)
|
3144004000NRG23311020220373523
|
31/10/2022
|
KIRAN SAROJ
|
3144004WL036806
|
KIRAN SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007184
|
|
KIRAN SAROJ
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1575
(BARAON)
|
3144004000NRG23311020220373530
|
31/10/2022
|
PINTU
|
3144004WL036806
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007186
|
|
PINTU
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1577
(BARAON)
|
3144004000NRG23311020220373531
|
31/10/2022
|
SANTOSH KUMAR
|
3144004WL036806
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007192
|
|
SANTOSH KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/402
(BARAON)
|
3144004000NRG23311020220373534
|
31/10/2022
|
NEELAM DEVI
|
3144004WL036806
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007189
|
|
NEELAM DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/412
(BARAON)
|
3144004000NRG23311020220373535
|
31/10/2022
|
SAKRUN BANO
|
3144004WL036806
|
SAKRUN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007188
|
|
SAKRUN BANO
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/422
(BARAON)
|
3144004000NRG23311020220373536
|
31/10/2022
|
RABIYA
|
3144004WL036806
|
RABIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007187
|
|
RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-005-001/1182
(BARAON)
|
3144004000NRG23311020220373521
|
31/10/2022
|
SADHANA
|
3144004WL036806
|
SADHANA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007201
|
|
MR VIKRANT SHUKLA SO LALLAN PRASAD SHUKL
|
()
|
|
18
|
BIHAR
|
UP-44-004-005-001/1224
(BARAON)
|
3144004000NRG23311020220373522
|
31/10/2022
|
KALIKA PRASAD MISHRA
|
3144004WL036806
|
KALIKA PRASAD MISHRA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007202
|
|
MISS MANU SHUKLA
|
()
|
|
19
|
BIHAR
|
UP-44-004-005-001/1252
(BARAON)
|
3144004000NRG23311020220373525
|
31/10/2022
|
ANUPAM KUMAR
|
3144004WL036806
|
ANUPAM KUMAR
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614007200
|
|
MR SANDEEP KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|