|
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-44-004-005-001/1574
(BARAON)
|
3144004000NRG23080720220128647
|
08/07/2022
|
MADHURI
|
3144004WL016692
|
MADHURI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013656
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/403
(BARAON)
|
3144004000NRG23080720220128651
|
08/07/2022
|
SIRAJ
|
3144004WL016692
|
SIRAJ
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013655
|
|
SIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1097
(BARAON)
|
3144004000NRG23080720220128636
|
08/07/2022
|
basanlal
|
3144004WL016692
|
basanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013641
|
|
basanlal
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1538
(BARAON)
|
3144004000NRG23080720220128637
|
08/07/2022
|
AMAN
|
3144004WL016692
|
AMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013647
|
|
AMAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1539
(BARAON)
|
3144004000NRG23080720220128638
|
08/07/2022
|
PUSHPA DEVI
|
3144004WL016692
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013643
|
|
PUSHPA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1541
(BARAON)
|
3144004000NRG23080720220128639
|
08/07/2022
|
PUSHPA
|
3144004WL016692
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013646
|
|
PUSHPA
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1543
(BARAON)
|
3144004000NRG23080720220128640
|
08/07/2022
|
DEOPATI
|
3144004WL016692
|
DEOPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013645
|
|
DEOPATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1549
(BARAON)
|
3144004000NRG23080720220128641
|
08/07/2022
|
SURAJ KUMAR
|
3144004WL016692
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013649
|
|
SURAJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1554
(BARAON)
|
3144004000NRG23080720220128642
|
08/07/2022
|
ASMIN BANO
|
3144004WL016692
|
ASMIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013653
|
|
ASMIN BANO
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1557
(BARAON)
|
3144004000NRG23080720220128644
|
08/07/2022
|
SIVMANI
|
3144004WL016692
|
SIVMANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013648
|
|
SIVMANI
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1572
(BARAON)
|
3144004000NRG23080720220128645
|
08/07/2022
|
FOOLKALI
|
3144004WL016692
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013639
|
|
FOOLKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1573
(BARAON)
|
3144004000NRG23080720220128646
|
08/07/2022
|
USHA DEVI
|
3144004WL016692
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013650
|
|
USHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1576
(BARAON)
|
3144004000NRG23080720220128648
|
08/07/2022
|
SANJAY KUMAR
|
3144004WL016692
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013651
|
|
SANJAY KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/181774-A
(BARAON)
|
3144004000NRG23080720220128649
|
08/07/2022
|
LALIT NARAYAN
|
3144004WL016692
|
LALIT NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013644
|
|
LALIT NARAYAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/400
(BARAON)
|
3144004000NRG23080720220128650
|
08/07/2022
|
SKEENA BANO
|
3144004WL016692
|
SKEENA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013652
|
|
SKEENA BANO
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/405
(BARAON)
|
3144004000NRG23080720220128652
|
08/07/2022
|
NILESH KUMAR
|
3144004WL016692
|
NILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013640
|
|
NILESH KUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/81427-B
(BARAON)
|
3144004000NRG23080720220128654
|
08/07/2022
|
ASHA DEVI
|
3144004WL016692
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013642
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-005-001/1556
(BARAON)
|
3144004000NRG23080720220128643
|
08/07/2022
|
SAKILA
|
3144004WL016692
|
SAKILA
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870013654
|
|
MR NISAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|