|
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-44-004-005-001/1503
(BARAON)
|
3144004000NRG23260520220039347
|
26/05/2022
|
MOHAN LAL
|
3144004WL007681
|
MOHAN LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063467
|
|
MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1547
(BARAON)
|
3144004000NRG23260520220039355
|
26/05/2022
|
RIYAZ AHMAD
|
3144004WL007681
|
RIYAZ AHMAD
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881063468
|
|
RIYAZAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1502
(BARAON)
|
3144004000NRG23260520220039346
|
26/05/2022
|
ANAND KUMAR
|
3144004WL007681
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063466
|
|
ANANDKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1510
(BARAON)
|
3144004000NRG23260520220039348
|
26/05/2022
|
MONI DEVI
|
3144004WL007681
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063478
|
|
MONIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1513
(BARAON)
|
3144004000NRG23260520220039349
|
26/05/2022
|
SANJAY YADAV
|
3144004WL007681
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063475
|
|
SANJAYYADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1515
(BARAON)
|
3144004000NRG23260520220039350
|
26/05/2022
|
FAIYAZ
|
3144004WL007681
|
FAIYAZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063476
|
|
FAIYAZ
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1517
(BARAON)
|
3144004000NRG23260520220039351
|
26/05/2022
|
KISMATUN NISHA
|
3144004WL007681
|
KISMATUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063479
|
|
KISMATUNNISHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1524
(BARAON)
|
3144004000NRG23260520220039352
|
26/05/2022
|
BITAU
|
3144004WL007681
|
BITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063474
|
|
BITAU
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1525
(BARAON)
|
3144004000NRG23260520220039353
|
26/05/2022
|
FATMA BANO
|
3144004WL007681
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063473
|
|
FATMABANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1527
(BARAON)
|
3144004000NRG23260520220039354
|
26/05/2022
|
SABNAM
|
3144004WL007681
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063465
|
|
SABNAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1554
(BARAON)
|
3144004000NRG23260520220039356
|
26/05/2022
|
ASMIN BANO
|
3144004WL007681
|
ASMIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063463
|
|
ASMINBANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1558
(BARAON)
|
3144004000NRG23260520220039358
|
26/05/2022
|
PRAVIN BANO
|
3144004WL007681
|
PRAVIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063470
|
|
PRAVINBANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1559
(BARAON)
|
3144004000NRG23260520220039359
|
26/05/2022
|
NAJMA BANO
|
3144004WL007681
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063464
|
|
NAJMABANO
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1561
(BARAON)
|
3144004000NRG23260520220039360
|
26/05/2022
|
MO. SAMIM
|
3144004WL007681
|
MO. SAMIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063471
|
|
MO.SAMIM
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1562
(BARAON)
|
3144004000NRG23260520220039361
|
26/05/2022
|
UMANTUL NISHA
|
3144004WL007681
|
UMANTUL NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063472
|
|
UMANTULNISHA
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1566
(BARAON)
|
3144004000NRG23260520220039362
|
26/05/2022
|
NISHAR AHMAD
|
3144004WL007681
|
NISHAR AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063477
|
|
NISHARAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-005-001/1556
(BARAON)
|
3144004000NRG23260520220039357
|
26/05/2022
|
SAKILA
|
3144004WL007681
|
SAKILA
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881063469
|
|
MR NISAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|