|
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)
|
3144004000NRG23160620220075728
|
16/06/2022
|
MOHAN LAL
|
3144004WL011959
|
MOHAN LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092541
|
|
MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1085
(BARAON)
|
3144004000NRG23160620220075723
|
16/06/2022
|
abhijeet kumar
|
3144004WL011959
|
abhijeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092533
|
|
abhijeetkumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1088
(BARAON)
|
3144004000NRG23160620220075724
|
16/06/2022
|
ALPNATH TIWARI
|
3144004WL011959
|
ALPNATH TIWARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518092531
|
|
ALPNATHTIWARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1099
(BARAON)
|
3144004000NRG23160620220075725
|
16/06/2022
|
piyari
|
3144004WL011959
|
piyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092537
|
|
piyari
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1105
(BARAON)
|
3144004000NRG23160620220075726
|
16/06/2022
|
ram pati
|
3144004WL011959
|
ram pati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092532
|
|
rampati
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1502
(BARAON)
|
3144004000NRG23160620220075727
|
16/06/2022
|
ANAND KUMAR
|
3144004WL011959
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092540
|
|
ANANDKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1513
(BARAON)
|
3144004000NRG23160620220075729
|
16/06/2022
|
SANJAY YADAV
|
3144004WL011959
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092529
|
|
SANJAYYADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1517
(BARAON)
|
3144004000NRG23160620220075730
|
16/06/2022
|
KISMATUN NISHA
|
3144004WL011959
|
KISMATUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092528
|
|
KISMATUNNISHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1520
(BARAON)
|
3144004000NRG23160620220075731
|
16/06/2022
|
RUKSHAR BANO
|
3144004WL011959
|
RUKSHAR BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092538
|
|
RUKSHARBANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1524
(BARAON)
|
3144004000NRG23160620220075732
|
16/06/2022
|
BITAU
|
3144004WL011959
|
BITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092534
|
|
BITAU
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1525
(BARAON)
|
3144004000NRG23160620220075733
|
16/06/2022
|
FATMA BANO
|
3144004WL011959
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092535
|
|
FATMABANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1527
(BARAON)
|
3144004000NRG23160620220075734
|
16/06/2022
|
SABNAM
|
3144004WL011959
|
SABNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092539
|
|
SABNAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1558
(BARAON)
|
3144004000NRG23160620220075735
|
16/06/2022
|
PRAVIN BANO
|
3144004WL011959
|
PRAVIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092536
|
|
PRAVINBANO
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1567
(BARAON)
|
3144004000NRG23160620220075736
|
16/06/2022
|
PREM CHANDRA
|
3144004WL011959
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518092530
|
|
PREMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|