|
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-44-004-015-005/223
(BIKRA)
|
3144004000NRG23030820220189283
|
03/08/2022
|
BASHANTA
|
3144004WL0021632
|
BASHANTA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788235
|
|
BASHANTA
|
()
|
|
2
|
BIHAR
|
UP-44-004-015-005/223
(BIKRA)
|
3144004000NRG23030820220189284
|
03/08/2022
|
BASHANTA
|
3144004WL0021632
|
BASHANTA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788236
|
|
BASHANTA
|
()
|
|
3
|
BIHAR
|
UP-44-004-039-004/56952
(MAHIYA MAU)
|
3144004000NRG23030820220189299
|
03/08/2022
|
MEENA DEVI
|
3144004WL0021640
|
MEENA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788234
|
|
MEENA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-064-009/138
(SHEKHPUR CHAURASH)
|
3144004000NRG23030820220189293
|
03/08/2022
|
GEETA DEVI
|
3144004WL0021637
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788237
|
|
GEETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-009/138
(SHEKHPUR CHAURASH)
|
3144004000NRG23030820220189294
|
03/08/2022
|
GEETA DEVI
|
3144004WL0021637
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788238
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23030820220189273
|
03/08/2022
|
LALLAN
|
3144004WL0021629
|
LALLAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788241
|
|
LALLAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23030820220189274
|
03/08/2022
|
LALLAN
|
3144004WL0021629
|
LALLAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788242
|
|
LALLAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23030820220189275
|
03/08/2022
|
LALLAN
|
3144004WL0021629
|
LALLAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788243
|
|
LALLAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23030820220189272
|
03/08/2022
|
LALLAN
|
3144004WL0021629
|
LALLAN
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4398788240
|
|
LALLAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-011-001/199
(BHAW)
|
3144004000NRG23200520220031224
|
03/08/2022
|
LALLAN
|
3144004WL0006499
|
LALLAN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398788239
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-075-003/219
(GAREEBPUR)
|
3144004000NRG23180720220153619
|
03/08/2022
|
AMRAWATI
|
3144004WL0018690
|
AMRAWATI
|
00045
|
BARB0SORAON
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788244
|
|
AMRAWATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-003/219
(GAREEBPUR)
|
3144004000NRG23180720220153620
|
03/08/2022
|
AMRAWATI
|
3144004WL0018690
|
AMRAWATI
|
00045
|
BARB0SORAON
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788245
|
|
AMRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-012-001/80773
(BHITARA)
|
3144004000NRG23030820220189277
|
03/08/2022
|
SHRINATH
|
3144004WL0021630
|
SHRINATH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398788249
|
|
SHRINATH
|
()
|
|
14
|
BIHAR
|
UP-44-004-012-001/80773
(BHITARA)
|
3144004000NRG23030820220189276
|
03/08/2022
|
SHRINATH
|
3144004WL0021630
|
SHRINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398788250
|
|
SHRINATH
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/179087
(BHITI PURE NAIN)
|
3144004000NRG23030820220189278
|
03/08/2022
|
RAM SAWARI
|
3144004WL0021631
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788272
|
|
RAM SAWARI
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/179123
(BHITI PURE NAIN)
|
3144004000NRG23030820220189279
|
03/08/2022
|
KAMRUDDIN
|
3144004WL0021631
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788270
|
|
KAMRUDDIN
|
()
|
|
17
|
BIHAR
|
UP-44-004-013-001/179123
(BHITI PURE NAIN)
|
3144004000NRG23030820220189281
|
03/08/2022
|
KAMRUDDIN
|
3144004WL0021631
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788269
|
|
KAMRUDDIN
|
()
|
|
18
|
BIHAR
|
UP-44-004-013-001/179145
(BHITI PURE NAIN)
|
3144004000NRG23030820220189282
|
03/08/2022
|
DUDH NATH
|
3144004WL0021631
|
DUDH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788268
|
|
DUDH NATH
|
()
|
|
19
|
BIHAR
|
UP-44-004-013-001/179145
(BHITI PURE NAIN)
|
3144004000NRG23030820220189280
|
03/08/2022
|
DUDH NATH
|
3144004WL0021631
|
DUDH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788267
|
|
DUDH NATH
|
()
|
|
20
|
BIHAR
|
UP-44-004-017-002/59
(CHAKAVRH)
|
3144004000NRG23030820220189285
|
03/08/2022
|
SANJAY
|
3144004WL0021633
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788271
|
|
SANJAY
|
()
|
|
21
|
BIHAR
|
UP-44-004-022-001/107
(DHAROO PUR)
|
3144004000NRG23030620220049809
|
03/08/2022
|
RAMA SHANKAR
|
3144004WL0009080
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788254
|
|
RAMA SHANKAR
|
()
|
|
22
|
BIHAR
|
UP-44-004-022-001/107
(DHAROO PUR)
|
3144004000NRG23030620220049810
|
03/08/2022
|
RAMA SHANKAR
|
3144004WL0009080
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398788253
|
|
RAMA SHANKAR
|
()
|
|
23
|
BIHAR
|
UP-44-004-022-001/107
(DHAROO PUR)
|
3144004000NRG23030820220189286
|
03/08/2022
|
RAMA SHANKAR
|
3144004WL0021634
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788252
|
|
RAMA SHANKAR
|
()
|
|
24
|
BIHAR
|
UP-44-004-022-001/107
(DHAROO PUR)
|
3144004000NRG23030820220189287
|
03/08/2022
|
RAMA SHANKAR
|
3144004WL0021634
|
RAMA SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398788251
|
|
RAMA SHANKAR
|
()
|
|
25
|
BIHAR
|
UP-44-004-023-002/290294
(FHOOLPUR MAWRE)
|
3144004000NRG23200520220031225
|
03/08/2022
|
arjun psad
|
3144004WL0006500
|
arjun psad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4398788233
|
No Such Account
|
|
|
|
26
|
BIHAR
|
UP-44-004-025-007/379
(GOGAUAR)
|
3144004000NRG23200520220031228
|
03/08/2022
|
anil kumar
|
3144004WL0006502
|
anil kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788266
|
|
anil kumar
|
()
|
|
27
|
BIHAR
|
UP-44-004-026-001/289383-C
(JAISAWAN)
|
3144004000NRG23200520220031226
|
03/08/2022
|
PADAEEN
|
3144004WL0006501
|
PADAEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788263
|
|
PADAEEN
|
()
|
|
28
|
BIHAR
|
UP-44-004-026-001/93
(JAISAWAN)
|
3144004000NRG23200520220031227
|
03/08/2022
|
KORRHIN
|
3144004WL0006501
|
KORRHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4398788264
|
Account closed
|
|
|
|
29
|
BIHAR
|
UP-44-004-026-001/93
(JAISAWAN)
|
3144004000NRG23030820220189303
|
03/08/2022
|
KORRHIN
|
3144004WL0021643
|
KORRHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
02/09/2022
|
|
4398788265
|
Account closed
|
|
|
|
30
|
BIHAR
|
UP-44-004-061-005/436
(SEELAWAT PUR)
|
3144004000NRG23030820220189296
|
03/08/2022
|
RAM ABHILAKH
|
3144004WL0021638
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788262
|
|
RAM ABHILAKH
|
()
|
|
31
|
BIHAR
|
UP-44-004-065-002/63
(ROR)
|
3144004000NRG23030820220189297
|
03/08/2022
|
AKHILESH KUMAR
|
3144004WL0021639
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788261
|
|
AKHILESH KUMAR
|
()
|
|
32
|
BIHAR
|
UP-44-004-065-002/63
(ROR)
|
3144004000NRG23030820220189298
|
03/08/2022
|
AKHILESH KUMAR
|
3144004WL0021639
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398788260
|
|
AKHILESH KUMAR
|
()
|
|
33
|
BIHAR
|
UP-44-004-073-003/2
(UMARI KOTILA)
|
3144004000NRG23030820220189292
|
03/08/2022
|
HRISHANKER
|
3144004WL0021636
|
HRISHANKER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
02/09/2022
|
|
4398788259
|
Account closed
|
|
|
|
34
|
BIHAR
|
UP-44-004-074-001/137
(UMRA PATTI)
|
3144004000NRG23030820220189290
|
03/08/2022
|
RAMLACHAN
|
3144004WL0021635
|
RAMLACHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/09/2022
|
|
4398788256
|
Account closed
|
|
|
|
35
|
BIHAR
|
UP-44-004-074-001/137
(UMRA PATTI)
|
3144004000NRG23030820220189291
|
03/08/2022
|
RAMLACHAN
|
3144004WL0021635
|
RAMLACHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/09/2022
|
|
4398788255
|
Account closed
|
|
|
|
36
|
BIHAR
|
UP-44-004-074-001/147
(UMRA PATTI)
|
3144004000NRG23030820220189288
|
03/08/2022
|
BITAN
|
3144004WL0021635
|
BITAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788258
|
|
BITAN
|
()
|
|
37
|
BIHAR
|
UP-44-004-074-001/147
(UMRA PATTI)
|
3144004000NRG23030820220189289
|
03/08/2022
|
BITAN
|
3144004WL0021635
|
BITAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398788257
|
|
BITAN
|
()
|
|
38
|
BIHAR
|
UP-44-004-077-001/671
(KORRAHI)
|
3144004000NRG23030820220189300
|
03/08/2022
|
MEENA SAROJ
|
3144004WL0021641
|
MEENA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788231
|
|
MEENA SAROJ
|
()
|
|
39
|
BIHAR
|
UP-44-004-077-001/671
(KORRAHI)
|
3144004000NRG23030820220189301
|
03/08/2022
|
MEENA SAROJ
|
3144004WL0021641
|
MEENA SAROJ
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398788232
|
|
MEENA SAROJ
|
()
|
|
40
|
BIHAR
|
UP-44-004-077-001/671
(KORRAHI)
|
3144004000NRG23200520220031230
|
03/08/2022
|
MEENA SAROJ
|
3144004WL0006504
|
MEENA SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398788230
|
|
MEENA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
41
|
BIHAR
|
UP-44-004-032-002/36
(KASAHAR)
|
3144004000NRG23200520220031229
|
03/08/2022
|
RAJENDRA KUMAR
|
3144004WL0006503
|
RAJENDRA KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4398788246
|
|
RAJENDRA KUMAR
|
()
|
|
42
|
BIHAR
|
UP-44-004-032-002/36
(KASAHAR)
|
3144004000NRG23030820220189302
|
03/08/2022
|
RAJENDRA KUMAR
|
3144004WL0021642
|
RAJENDRA KUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398788247
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
43
|
BIHAR
|
UP-44-004-061-005/141
(SEELAWAT PUR)
|
3144004000NRG23030820220189295
|
03/08/2022
|
Rajkamal
|
3144004WL0021638
|
Rajkamal
|
00176
|
IDIB000K835
|
2982
|
2982
|
Rejected
|
02/09/2022
|
|
4398788248
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129291
|
129291
|
|
|
|
|
|
|
|