|
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-44-004-005-001/1148
(BARAON)
|
3144004000NRG23260820220238699
|
27/08/2022
|
TARA DEVI
|
3144004WL025509
|
TARA DEVI
|
00045
|
BARB0SORAON
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795112
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1060
(BARAON)
|
3144004000NRG23260820220238695
|
27/08/2022
|
manoj kumar dubey
|
3144004WL025509
|
manoj kumar dubey
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795110
|
|
manoj kumar dubey
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1074
(BARAON)
|
3144004000NRG23260820220238696
|
27/08/2022
|
ghanshyam
|
3144004WL025509
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795107
|
|
ghanshyam
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1106
(BARAON)
|
3144004000NRG23260820220238697
|
27/08/2022
|
kallu saroj
|
3144004WL025509
|
kallu saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795111
|
|
kallu saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1113
(BARAON)
|
3144004000NRG23260820220238698
|
27/08/2022
|
pavan kumar
|
3144004WL025509
|
pavan kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795109
|
|
pavan kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1505
(BARAON)
|
3144004000NRG23260820220238701
|
27/08/2022
|
PUSHPA DEVI
|
3144004WL025509
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795101
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1539
(BARAON)
|
3144004000NRG23260820220238702
|
27/08/2022
|
PUSHPA DEVI
|
3144004WL025509
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795102
|
|
PUSHPA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1541
(BARAON)
|
3144004000NRG23260820220238703
|
27/08/2022
|
PUSHPA
|
3144004WL025509
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795103
|
|
PUSHPA
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1551
(BARAON)
|
3144004000NRG23260820220238704
|
27/08/2022
|
RUBI
|
3144004WL025509
|
RUBI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795106
|
|
RUBI
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/181774-A
(BARAON)
|
3144004000NRG23260820220238705
|
27/08/2022
|
LALIT NARAYAN
|
3144004WL025509
|
LALIT NARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795108
|
|
LALIT NARAYAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/280440-C
(BARAON)
|
3144004000NRG23260820220238706
|
27/08/2022
|
BALVINDER
|
3144004WL025509
|
BALVINDER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795100
|
|
BALVINDER
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/280457-C
(BARAON)
|
3144004000NRG23260820220238707
|
27/08/2022
|
SEETA DEVI
|
3144004WL025509
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795104
|
|
SEETA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/81320-A
(BARAON)
|
3144004000NRG23260820220238708
|
27/08/2022
|
MEWA LAL
|
3144004WL025509
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795105
|
|
MEWA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-005-001/1182
(BARAON)
|
3144004000NRG23260820220238700
|
27/08/2022
|
SADHANA
|
3144004WL025509
|
SADHANA
|
00415
|
SBIN0014902
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398795113
|
|
MR VIKRANT SHUKLA SO LALLAN PRASAD SHUKL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|