|
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-44-004-005-001/1574
(BARAON)
|
3144004000NRG23020920220249085
|
02/09/2022
|
MADHURI
|
3144004WL026435
|
MADHURI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523348
|
|
MADHURI
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/81428-B
(BARAON)
|
3144004000NRG23020920220249088
|
02/09/2022
|
SHANTEE DEVI
|
3144004WL026435
|
SHANTEE DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523349
|
|
SHANTEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1547
(BARAON)
|
3144004000NRG23020920220249083
|
02/09/2022
|
RIYAZ AHMAD
|
3144004WL026435
|
RIYAZ AHMAD
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523350
|
|
RIYAZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1070
(BARAON)
|
3144004000NRG23020920220249070
|
02/09/2022
|
harish chandra
|
3144004WL026435
|
harish chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523332
|
|
harish chandra
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1094
(BARAON)
|
3144004000NRG23020920220249071
|
02/09/2022
|
Ram khelavan
|
3144004WL026435
|
Ram khelavan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523333
|
|
Ram khelavan
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1097
(BARAON)
|
3144004000NRG23020920220249072
|
02/09/2022
|
basanlal
|
3144004WL026435
|
basanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523337
|
|
basanlal
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1100
(BARAON)
|
3144004000NRG23020920220249073
|
02/09/2022
|
hiralal saroj
|
3144004WL026435
|
hiralal saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523345
|
|
hiralal saroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1108
(BARAON)
|
3144004000NRG23020920220249074
|
02/09/2022
|
kiranlta
|
3144004WL026435
|
kiranlta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523338
|
|
kiranlta
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1135
(BARAON)
|
3144004000NRG23020920220249075
|
02/09/2022
|
bitau
|
3144004WL026435
|
bitau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523334
|
|
bitau
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1136
(BARAON)
|
3144004000NRG23020920220249076
|
02/09/2022
|
devi prasad
|
3144004WL026435
|
devi prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523341
|
|
devi prasad
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1244
(BARAON)
|
3144004000NRG23020920220249077
|
02/09/2022
|
ASHA DEVI
|
3144004WL026435
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523340
|
|
ASHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1520
(BARAON)
|
3144004000NRG23020920220249078
|
02/09/2022
|
RUKSHAR BANO
|
3144004WL026435
|
RUKSHAR BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523343
|
|
RUKSHAR BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1525
(BARAON)
|
3144004000NRG23020920220249079
|
02/09/2022
|
FATMA BANO
|
3144004WL026435
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523339
|
|
FATMA BANO
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1527
(BARAON)
|
3144004000NRG23020920220249080
|
02/09/2022
|
SABNAM
|
3144004WL026435
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523344
|
|
SABNAM
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1529
(BARAON)
|
3144004000NRG23020920220249081
|
02/09/2022
|
SUMAN
|
3144004WL026435
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523336
|
|
SUMAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1535
(BARAON)
|
3144004000NRG23020920220249082
|
02/09/2022
|
PANKAJ KUMAR
|
3144004WL026435
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523347
|
|
PANKAJ KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/1571
(BARAON)
|
3144004000NRG23020920220249084
|
02/09/2022
|
GULAB CHANDRA
|
3144004WL026435
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523335
|
|
GULAB CHANDRA
|
()
|
|
18
|
BIHAR
|
UP-44-004-005-001/1576
(BARAON)
|
3144004000NRG23020920220249086
|
02/09/2022
|
SANJAY KUMAR
|
3144004WL026435
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523342
|
|
SANJAY KUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-005-001/410
(BARAON)
|
3144004000NRG23020920220249087
|
02/09/2022
|
MOMINA
|
3144004WL026435
|
MOMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649523346
|
|
MOMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|