|
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)
|
3144004000NRG23210920220293645
|
23/09/2022
|
MOHAN LAL
|
3144004WL029970
|
MOHAN LAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539126
|
|
MOHAN LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/280461-C
(BARAON)
|
3144004000NRG23210920220293651
|
23/09/2022
|
SHIV KUMAREE
|
3144004WL029970
|
SHIV KUMAREE
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539128
|
|
SHIV KUMAREE
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/432
(BARAON)
|
3144004000NRG23210920220293654
|
23/09/2022
|
SVAPNIL
|
3144004WL029970
|
SVAPNIL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539127
|
|
SVAPNIL
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/81899
(BARAON)
|
3144004000NRG23210920220293655
|
23/09/2022
|
KAMLESH KUMAR
|
3144004WL029970
|
KAMLESH KUMAR
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310539129
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-005-001/1071
(BARAON)
|
3144004000NRG23210920220293637
|
23/09/2022
|
ashvani kumar
|
3144004WL029970
|
ashvani kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539122
|
|
ashvani kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1085
(BARAON)
|
3144004000NRG23210920220293638
|
23/09/2022
|
abhijeet kumar
|
3144004WL029970
|
abhijeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539121
|
|
abhijeet kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1088
(BARAON)
|
3144004000NRG23210920220293639
|
23/09/2022
|
ALPNATH TIWARI
|
3144004WL029970
|
ALPNATH TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539117
|
|
ALPNATH TIWARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1095
(BARAON)
|
3144004000NRG23210920220293640
|
23/09/2022
|
manju devi
|
3144004WL029970
|
manju devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539119
|
|
manju devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1099
(BARAON)
|
3144004000NRG23210920220293641
|
23/09/2022
|
piyari
|
3144004WL029970
|
piyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539125
|
|
piyari
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1101
(BARAON)
|
3144004000NRG23210920220293642
|
23/09/2022
|
chandul saroj
|
3144004WL029970
|
chandul saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539124
|
|
chandul saroj
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1513
(BARAON)
|
3144004000NRG23210920220293646
|
23/09/2022
|
SANJAY YADAV
|
3144004WL029970
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539116
|
|
SANJAY YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1555
(BARAON)
|
3144004000NRG23210920220293647
|
23/09/2022
|
RAM JIYAVAN
|
3144004WL029970
|
RAM JIYAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539120
|
|
RAM JIYAVAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1559
(BARAON)
|
3144004000NRG23210920220293648
|
23/09/2022
|
NAJMA BANO
|
3144004WL029970
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539123
|
|
NAJMA BANO
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1561
(BARAON)
|
3144004000NRG23210920220293649
|
23/09/2022
|
MO. SAMIM
|
3144004WL029970
|
MO. SAMIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539118
|
|
MO. SAMIM
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1566
(BARAON)
|
3144004000NRG23210920220293650
|
23/09/2022
|
NISHAR AHMAD
|
3144004WL029970
|
NISHAR AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539115
|
|
NISHAR AHMAD
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/368
(BARAON)
|
3144004000NRG23210920220293652
|
23/09/2022
|
MAHINDRA KUMAR
|
3144004WL029970
|
MAHINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539130
|
|
MAHINDRA KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/392
(BARAON)
|
3144004000NRG23210920220293653
|
23/09/2022
|
NAND LAL SAROJ
|
3144004WL029970
|
NAND LAL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539114
|
|
NAND LAL SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-005-001/1124
(BARAON)
|
3144004000NRG23210920220293643
|
23/09/2022
|
niraj tiwari
|
3144004WL029970
|
niraj tiwari
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539131
|
|
MR NEERAJ TIWARI
|
()
|
|
19
|
BIHAR
|
UP-44-004-005-001/1129
(BARAON)
|
3144004000NRG23210920220293644
|
23/09/2022
|
manik chand
|
3144004WL029970
|
manik chand
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539132
|
|
MR MANIK CHANDRA VAISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|