|
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-44-004-005-001/1096
(BARAON)
|
3144004000NRG23300720220181926
|
30/07/2022
|
rakesh kumar
|
3144004WL021040
|
rakesh kumar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499084
|
|
rakesh kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/213
(BARAON)
|
3144004000NRG23300720220181931
|
30/07/2022
|
SHANTI DEVI
|
3144004WL021040
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499086
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/905
(BARAON)
|
3144004000NRG23300720220181937
|
30/07/2022
|
JITENDRA KUMAR
|
3144004WL021040
|
JITENDRA KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499082
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1081
(BARAON)
|
3144004000NRG23300720220181925
|
30/07/2022
|
vinod kumar
|
3144004WL021040
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499078
|
|
vinod kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1102
(BARAON)
|
3144004000NRG23300720220181927
|
30/07/2022
|
lalta prasad
|
3144004WL021040
|
lalta prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499083
|
|
lalta prasad
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1130
(BARAON)
|
3144004000NRG23300720220181928
|
30/07/2022
|
girish chand
|
3144004WL021040
|
girish chand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499085
|
|
girish chand
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1137
(BARAON)
|
3144004000NRG23300720220181929
|
30/07/2022
|
ram lal
|
3144004WL021040
|
ram lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499074
|
|
ram lal
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1515
(BARAON)
|
3144004000NRG23300720220181930
|
30/07/2022
|
FAIYAZ
|
3144004WL021040
|
FAIYAZ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499077
|
|
FAIYAZ
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/280499
(BARAON)
|
3144004000NRG23300720220181932
|
30/07/2022
|
RAM
|
3144004WL021040
|
RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499076
|
|
RAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/384
(BARAON)
|
3144004000NRG23300720220181933
|
30/07/2022
|
KAVITA DEVI
|
3144004WL021040
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499081
|
|
KAVITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/406
(BARAON)
|
3144004000NRG23300720220181934
|
30/07/2022
|
MO NAUSHAD
|
3144004WL021040
|
MO NAUSHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499079
|
|
MO NAUSHAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/416
(BARAON)
|
3144004000NRG23300720220181935
|
30/07/2022
|
MO TALIM
|
3144004WL021040
|
MO TALIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499080
|
|
MO TALIM
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/418
(BARAON)
|
3144004000NRG23300720220181936
|
30/07/2022
|
JAMILUN NISHA
|
3144004WL021040
|
JAMILUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499075
|
|
JAMILUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|