|
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-44-004-005-001/1080
(BARAON)
|
3144004000NRG23220720220163858
|
22/07/2022
|
arti
|
3144004WL019484
|
arti
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078234
|
|
arti
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/1115
(BARAON)
|
3144004000NRG23220720220163862
|
22/07/2022
|
rahul tripathi
|
3144004WL019484
|
rahul tripathi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078216
|
|
rahul tripathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1058
(BARAON)
|
3144004000NRG23220720220163853
|
22/07/2022
|
ram kali
|
3144004WL019484
|
ram kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078232
|
|
ram kali
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1062
(BARAON)
|
3144004000NRG23220720220163854
|
22/07/2022
|
komal devi
|
3144004WL019484
|
komal devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078230
|
|
komal devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1067
(BARAON)
|
3144004000NRG23220720220163855
|
22/07/2022
|
bitola
|
3144004WL019484
|
bitola
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078220
|
|
bitola
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1071
(BARAON)
|
3144004000NRG23220720220163856
|
22/07/2022
|
ashvani kumar
|
3144004WL019484
|
ashvani kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078229
|
|
ashvani kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1075
(BARAON)
|
3144004000NRG23220720220163857
|
22/07/2022
|
ajay kumar saroj
|
3144004WL019484
|
ajay kumar saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078231
|
|
ajay kumar saroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1094
(BARAON)
|
3144004000NRG23220720220163859
|
22/07/2022
|
Ram khelavan
|
3144004WL019484
|
Ram khelavan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078222
|
|
Ram khelavan
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1097
(BARAON)
|
3144004000NRG23220720220163860
|
22/07/2022
|
basanlal
|
3144004WL019484
|
basanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078224
|
|
basanlal
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1108
(BARAON)
|
3144004000NRG23220720220163861
|
22/07/2022
|
kiranlta
|
3144004WL019484
|
kiranlta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078226
|
|
kiranlta
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1122
(BARAON)
|
3144004000NRG23220720220163863
|
22/07/2022
|
sushil kumar tripathi
|
3144004WL019484
|
sushil kumar tripathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078228
|
|
sushil kumar tripathi
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1134
(BARAON)
|
3144004000NRG23220720220163866
|
22/07/2022
|
parmesh kumar
|
3144004WL019484
|
parmesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078223
|
|
parmesh kumar
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1502
(BARAON)
|
3144004000NRG23220720220163867
|
22/07/2022
|
ANAND KUMAR
|
3144004WL019484
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078233
|
|
ANAND KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1517
(BARAON)
|
3144004000NRG23220720220163868
|
22/07/2022
|
KISMATUN NISHA
|
3144004WL019484
|
KISMATUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078221
|
|
KISMATUN NISHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1524
(BARAON)
|
3144004000NRG23220720220163870
|
22/07/2022
|
BITAU
|
3144004WL019484
|
BITAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078225
|
|
BITAU
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1534
(BARAON)
|
3144004000NRG23220720220163871
|
22/07/2022
|
VISHWANATH
|
3144004WL019484
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078227
|
|
VISHWANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-005-001/1124
(BARAON)
|
3144004000NRG23220720220163864
|
22/07/2022
|
niraj tiwari
|
3144004WL019484
|
niraj tiwari
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877078219
|
|
MR NEERAJ TIWARI
|
()
|
|
18
|
BIHAR
|
UP-44-004-005-001/1129
(BARAON)
|
3144004000NRG23220720220163865
|
22/07/2022
|
manik chand
|
3144004WL019484
|
manik chand
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078217
|
|
MR MANIK CHANDRA VAISH
|
()
|
|
19
|
BIHAR
|
UP-44-004-005-001/1523
(BARAON)
|
3144004000NRG23220720220163869
|
22/07/2022
|
RITURAJ
|
3144004WL019484
|
RITURAJ
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877078218
|
|
MR RITURAJ TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|