|
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-44-004-005-001/1082
(BARAON)
|
3144004000NRG23260520220039399
|
26/05/2022
|
shivani
|
3144004WL007684
|
shivani
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891262
|
|
shivani
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1115
(BARAON)
|
3144004000NRG23260520220039402
|
26/05/2022
|
rahul tripathi
|
3144004WL007684
|
rahul tripathi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891261
|
|
rahultripathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1081
(BARAON)
|
3144004000NRG23260520220039398
|
26/05/2022
|
vinod kumar
|
3144004WL007684
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891255
|
|
vinodkumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1112
(BARAON)
|
3144004000NRG23260520220039400
|
26/05/2022
|
jagdish prasad
|
3144004WL007684
|
jagdish prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891253
|
|
jagdishprasad
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1113
(BARAON)
|
3144004000NRG23260520220039401
|
26/05/2022
|
pavan kumar
|
3144004WL007684
|
pavan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891259
|
|
pavankumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1117
(BARAON)
|
3144004000NRG23260520220039403
|
26/05/2022
|
sachin kumar tiwari
|
3144004WL007684
|
sachin kumar tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891260
|
|
sachinkumartiwari
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1118
(BARAON)
|
3144004000NRG23260520220039404
|
26/05/2022
|
ayaj
|
3144004WL007684
|
ayaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891254
|
|
ayaj
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1119
(BARAON)
|
3144004000NRG23260520220039405
|
26/05/2022
|
tejai
|
3144004WL007684
|
tejai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891249
|
|
tejai
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1121
(BARAON)
|
3144004000NRG23260520220039406
|
26/05/2022
|
vikash vaishy
|
3144004WL007684
|
vikash vaishy
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891258
|
|
vikashvaishy
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1122
(BARAON)
|
3144004000NRG23260520220039407
|
26/05/2022
|
sushil kumar tripathi
|
3144004WL007684
|
sushil kumar tripathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891257
|
|
sushilkumartripathi
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1126
(BARAON)
|
3144004000NRG23260520220039408
|
26/05/2022
|
madan chandra tiwari
|
3144004WL007684
|
madan chandra tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891263
|
|
madanchandratiwari
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1132
(BARAON)
|
3144004000NRG23260520220039409
|
26/05/2022
|
niraj srivastav
|
3144004WL007684
|
niraj srivastav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891264
|
|
nirajsrivastav
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1133
(BARAON)
|
3144004000NRG23260520220039410
|
26/05/2022
|
kiran
|
3144004WL007684
|
kiran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891256
|
|
kiran
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1134
(BARAON)
|
3144004000NRG23260520220039411
|
26/05/2022
|
parmesh kumar
|
3144004WL007684
|
parmesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891251
|
|
parmeshkumar
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1508
(BARAON)
|
3144004000NRG23260520220039412
|
26/05/2022
|
RAM KALI
|
3144004WL007684
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880891250
|
|
RAMKALI
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1529
(BARAON)
|
3144004000NRG23260520220039413
|
26/05/2022
|
SUMAN
|
3144004WL007684
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1880891252
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|