|
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-44-004-049-005/651
(RAMGARH BANOHI)
|
3144004000NRG23140620220071423
|
14/06/2022
|
SUNITA SINGH
|
3144004WL011477
|
SUNITA SINGH
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553319
|
|
SUNITASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/218
(RAMGARH BANOHI)
|
3144004000NRG23140620220071408
|
14/06/2022
|
AASHA DEVI
|
3144004WL011477
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443553312
|
|
AASHADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/318
(RAMGARH BANOHI)
|
3144004000NRG23140620220071410
|
14/06/2022
|
FOOLCHANDCRA
|
3144004WL011477
|
FOOLCHANDCRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553314
|
|
FOOLCHANDCRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/410
(RAMGARH BANOHI)
|
3144004000NRG23140620220071411
|
14/06/2022
|
MIRA MISHRA
|
3144004WL011477
|
MIRA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553308
|
|
MIRAMISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/430
(RAMGARH BANOHI)
|
3144004000NRG23140620220071412
|
14/06/2022
|
UMA DEVI
|
3144004WL011477
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553318
|
|
UMADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/435
(RAMGARH BANOHI)
|
3144004000NRG23140620220071413
|
14/06/2022
|
UMESH KUMAR
|
3144004WL011477
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553316
|
|
UMESHKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/575
(RAMGARH BANOHI)
|
3144004000NRG23140620220071415
|
14/06/2022
|
MALATI
|
3144004WL011477
|
MALATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553310
|
|
MALATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/599
(RAMGARH BANOHI)
|
3144004000NRG23140620220071416
|
14/06/2022
|
ARVINDRA PAL
|
3144004WL011477
|
ARVINDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553313
|
|
ARVINDRAPAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/608
(RAMGARH BANOHI)
|
3144004000NRG23140620220071417
|
14/06/2022
|
GIRDHARI
|
3144004WL011477
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553307
|
|
GIRDHARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/620
(RAMGARH BANOHI)
|
3144004000NRG23140620220071418
|
14/06/2022
|
GUDDU YADAV
|
3144004WL011477
|
GUDDU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553315
|
|
GUDDUYADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/625
(RAMGARH BANOHI)
|
3144004000NRG23140620220071419
|
14/06/2022
|
ANARA DEVI
|
3144004WL011477
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553309
|
|
ANARADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/644
(RAMGARH BANOHI)
|
3144004000NRG23140620220071420
|
14/06/2022
|
KUSMA DEVI
|
3144004WL011477
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553306
|
|
KUSMADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/645
(RAMGARH BANOHI)
|
3144004000NRG23140620220071421
|
14/06/2022
|
RAM SANEHI
|
3144004WL011477
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553305
|
|
RAMSANEHI
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/648
(RAMGARH BANOHI)
|
3144004000NRG23140620220071422
|
14/06/2022
|
PRIYA
|
3144004WL011477
|
PRIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553317
|
|
PRIYA
|
()
|
|
15
|
BIHAR
|
UP-44-004-049-005/72
(RAMGARH BANOHI)
|
3144004000NRG23140620220071425
|
14/06/2022
|
GORELAL
|
3144004WL011477
|
GORELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443553311
|
|
GORELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|