|
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)
|
3144004000NRG23200820220227568
|
20/08/2022
|
ARUN KUMAR
|
3144004WL024546
|
ARUN KUMAR
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949697
|
|
ARUN KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/844593
(RAMGARH BANOHI)
|
3144004000NRG23200820220227571
|
20/08/2022
|
ANKIT
|
3144004WL024546
|
ANKIT
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949692
|
|
ANKIT
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/8446604
(RAMGARH BANOHI)
|
3144004000NRG23200820220227572
|
20/08/2022
|
VIMLA
|
3144004WL024546
|
VIMLA
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949694
|
|
VIMLA
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/8446611
(RAMGARH BANOHI)
|
3144004000NRG23200820220227573
|
20/08/2022
|
RAHUL PAL
|
3144004WL024546
|
RAHUL PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949693
|
|
RAHUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-049-005/122
(RAMGARH BANOHI)
|
3144004000NRG23200820220227558
|
20/08/2022
|
LALITA
|
3144004WL024546
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949699
|
|
LALITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/625
(RAMGARH BANOHI)
|
3144004000NRG23200820220227565
|
20/08/2022
|
ANARA DEVI
|
3144004WL024546
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949688
|
|
ANARA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/697
(RAMGARH BANOHI)
|
3144004000NRG23200820220227566
|
20/08/2022
|
RAJ KUMAR
|
3144004WL024546
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949687
|
|
RAJ KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/767
(RAMGARH BANOHI)
|
3144004000NRG23200820220227567
|
20/08/2022
|
REKHA DEVI
|
3144004WL024546
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949695
|
|
REKHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/827
(RAMGARH BANOHI)
|
3144004000NRG23200820220227569
|
20/08/2022
|
SAJANLAL
|
3144004WL024546
|
SAJANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949698
|
|
SAJANLAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/844591
(RAMGARH BANOHI)
|
3144004000NRG23200820220227570
|
20/08/2022
|
SHIV PARKASH
|
3144004WL024546
|
SHIV PARKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949691
|
|
SHIV PARKASH
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/85
(RAMGARH BANOHI)
|
3144004000NRG23200820220227574
|
20/08/2022
|
KIRAN
|
3144004WL024546
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949689
|
|
KIRAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/90
(RAMGARH BANOHI)
|
3144004000NRG23200820220227575
|
20/08/2022
|
ANUSHKA
|
3144004WL024546
|
ANUSHKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949690
|
|
ANUSHKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-049-005/416
(RAMGARH BANOHI)
|
3144004000NRG23200820220227563
|
20/08/2022
|
ABHISHEK
|
3144004WL024546
|
ABHISHEK
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645949696
|
|
MR ABHISHEK TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|