|
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-44-004-049-005/821
(RAMGARH BANOHI)
|
3144004000NRG23070920220257087
|
07/09/2022
|
ARUN KUMAR
|
3144004WL027104
|
ARUN KUMAR
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037575
|
|
ARUN KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/8446611
(RAMGARH BANOHI)
|
3144004000NRG23070920220257089
|
07/09/2022
|
RAHUL PAL
|
3144004WL027104
|
RAHUL PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037576
|
|
RAHUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-049-005/122
(RAMGARH BANOHI)
|
3144004000NRG23070920220257073
|
07/09/2022
|
LALITA
|
3144004WL027104
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037573
|
|
LALITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/625
(RAMGARH BANOHI)
|
3144004000NRG23070920220257084
|
07/09/2022
|
ANARA DEVI
|
3144004WL027104
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037570
|
|
ANARA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/697
(RAMGARH BANOHI)
|
3144004000NRG23070920220257085
|
07/09/2022
|
RAJ KUMAR
|
3144004WL027104
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037579
|
|
RAJ KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/767
(RAMGARH BANOHI)
|
3144004000NRG23070920220257086
|
07/09/2022
|
REKHA DEVI
|
3144004WL027104
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037571
|
|
REKHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/827
(RAMGARH BANOHI)
|
3144004000NRG23070920220257088
|
07/09/2022
|
SAJANLAL
|
3144004WL027104
|
SAJANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037572
|
|
SAJANLAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/85
(RAMGARH BANOHI)
|
3144004000NRG23070920220257090
|
07/09/2022
|
KIRAN
|
3144004WL027104
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037578
|
|
KIRAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/90
(RAMGARH BANOHI)
|
3144004000NRG23070920220257091
|
07/09/2022
|
ANUSHKA
|
3144004WL027104
|
ANUSHKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037577
|
|
ANUSHKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-049-005/416
(RAMGARH BANOHI)
|
3144004000NRG23070920220257082
|
07/09/2022
|
ABHISHEK
|
3144004WL027104
|
ABHISHEK
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4751037574
|
|
MR ABHISHEK TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|