|
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-44-004-065-002/60
(ROR)
|
3144004000NRG23070920220257319
|
07/09/2022
|
MAHENDRA KUMAR
|
3144004WL027121
|
MAHENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710528
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/1513
(ROR)
|
3144004000NRG23070920220257263
|
07/09/2022
|
SHAURABH MISHRA
|
3144004WL027121
|
SHAURABH MISHRA
|
00045
|
BARB0SORAON
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710529
|
|
SHAURABH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-065-002/1506
(ROR)
|
3144004000NRG23070920220257260
|
07/09/2022
|
KIRAN DEVI
|
3144004WL027121
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710512
|
|
KIRAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1511
(ROR)
|
3144004000NRG23070920220257261
|
07/09/2022
|
JYOTI SHUKLA
|
3144004WL027121
|
JYOTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710513
|
|
JYOTI SHUKLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG23070920220257262
|
07/09/2022
|
ANARA DEVI
|
3144004WL027121
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710538
|
|
ANARA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1518
(ROR)
|
3144004000NRG23070920220257264
|
07/09/2022
|
NISHA DEVI
|
3144004WL027121
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710509
|
|
NISHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1518
(ROR)
|
3144004000NRG23070920220257265
|
07/09/2022
|
RADHEY SHYAM
|
3144004WL027121
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710537
|
|
RADHEY SHYAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1519
(ROR)
|
3144004000NRG23070920220257266
|
07/09/2022
|
ARTI DEVI
|
3144004WL027121
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710525
|
|
ARTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/1520
(ROR)
|
3144004000NRG23070920220257267
|
07/09/2022
|
KAMLESH
|
3144004WL027121
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710521
|
|
KAMLESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/1526
(ROR)
|
3144004000NRG23070920220257268
|
07/09/2022
|
MALBAN SINGH
|
3144004WL027121
|
MALBAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710519
|
|
MALBAN SINGH
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/1531
(ROR)
|
3144004000NRG23070920220257269
|
07/09/2022
|
MUNNU LAL
|
3144004WL027121
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710524
|
|
MUNNU LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/1532
(ROR)
|
3144004000NRG23070920220257270
|
07/09/2022
|
SAVITRI DEVI
|
3144004WL027121
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710503
|
|
SAVITRI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/1537
(ROR)
|
3144004000NRG23070920220257271
|
07/09/2022
|
CHANDRA BHAN
|
3144004WL027121
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710523
|
|
CHANDRA BHAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/1545
(ROR)
|
3144004000NRG23070920220257272
|
07/09/2022
|
BABLU
|
3144004WL027121
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710517
|
|
BABLU
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG23070920220257273
|
07/09/2022
|
SURSATI
|
3144004WL027121
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710539
|
|
SURSATI
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/1575
(ROR)
|
3144004000NRG23070920220257275
|
07/09/2022
|
NILAM
|
3144004WL027121
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710498
|
|
NILAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-065-002/1576
(ROR)
|
3144004000NRG23070920220257276
|
07/09/2022
|
USHA DEVI
|
3144004WL027121
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710536
|
|
USHA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-065-002/1590
(ROR)
|
3144004000NRG23070920220257279
|
07/09/2022
|
DINESH KUMAR
|
3144004WL027121
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710527
|
|
DINESH KUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-065-002/1597
(ROR)
|
3144004000NRG23070920220257282
|
07/09/2022
|
ANITA DEVI
|
3144004WL027121
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710499
|
|
ANITA DEVI
|
()
|
|
20
|
BIHAR
|
UP-44-004-065-002/17-A
(ROR)
|
3144004000NRG23070920220257284
|
07/09/2022
|
SURYA KALI
|
3144004WL027121
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710493
|
|
SURYA KALI
|
()
|
|
21
|
BIHAR
|
UP-44-004-065-002/17-A
(ROR)
|
3144004000NRG23070920220257283
|
07/09/2022
|
USHA DEVI
|
3144004WL027121
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710508
|
|
USHA DEVI
|
()
|
|
22
|
BIHAR
|
UP-44-004-065-002/184160
(ROR)
|
3144004000NRG23070920220257285
|
07/09/2022
|
urmila
|
3144004WL027121
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710511
|
|
urmila
|
()
|
|
23
|
BIHAR
|
UP-44-004-065-002/184176
(ROR)
|
3144004000NRG23070920220257287
|
07/09/2022
|
meena
|
3144004WL027121
|
meena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710497
|
|
meena
|
()
|
|
24
|
BIHAR
|
UP-44-004-065-002/184176
(ROR)
|
3144004000NRG23070920220257286
|
07/09/2022
|
ram prasad
|
3144004WL027121
|
ram prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710496
|
|
ram prasad
|
()
|
|
25
|
BIHAR
|
UP-44-004-065-002/184194
(ROR)
|
3144004000NRG23070920220257288
|
07/09/2022
|
man singh
|
3144004WL027121
|
man singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710489
|
|
man singh
|
()
|
|
26
|
BIHAR
|
UP-44-004-065-002/184195
(ROR)
|
3144004000NRG23070920220257289
|
07/09/2022
|
ram singh
|
3144004WL027121
|
ram singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710488
|
|
ram singh
|
()
|
|
27
|
BIHAR
|
UP-44-004-065-002/286904
(ROR)
|
3144004000NRG23070920220257292
|
07/09/2022
|
ANITA DEVI
|
3144004WL027121
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710514
|
|
ANITA DEVI
|
()
|
|
28
|
BIHAR
|
UP-44-004-065-002/286907
(ROR)
|
3144004000NRG23070920220257293
|
07/09/2022
|
AMARNATH
|
3144004WL027121
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710495
|
|
AMARNATH
|
()
|
|
29
|
BIHAR
|
UP-44-004-065-002/286917
(ROR)
|
3144004000NRG23070920220257294
|
07/09/2022
|
ANURADHA
|
3144004WL027121
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710510
|
|
ANURADHA
|
()
|
|
30
|
BIHAR
|
UP-44-004-065-002/286922
(ROR)
|
3144004000NRG23070920220257295
|
07/09/2022
|
sarita
|
3144004WL027121
|
sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710492
|
|
sarita
|
()
|
|
31
|
BIHAR
|
UP-44-004-065-002/286926
(ROR)
|
3144004000NRG23070920220257296
|
07/09/2022
|
pramod kumar
|
3144004WL027121
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710490
|
|
pramod kumar
|
()
|
|
32
|
BIHAR
|
UP-44-004-065-002/286948
(ROR)
|
3144004000NRG23070920220257297
|
07/09/2022
|
SHANTI DEVI
|
3144004WL027121
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710494
|
|
SHANTI DEVI
|
()
|
|
33
|
BIHAR
|
UP-44-004-065-002/286948
(ROR)
|
3144004000NRG23070920220257298
|
07/09/2022
|
SUNDARI DEVI
|
3144004WL027121
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710540
|
|
SUNDARI DEVI
|
()
|
|
34
|
BIHAR
|
UP-44-004-065-002/37-A
(ROR)
|
3144004000NRG23070920220257299
|
07/09/2022
|
RENU DEVI
|
3144004WL027121
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710500
|
|
RENU DEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-065-002/38601
(ROR)
|
3144004000NRG23070920220257301
|
07/09/2022
|
vinod kumar
|
3144004WL027121
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710487
|
|
vinod kumar
|
()
|
|
36
|
BIHAR
|
UP-44-004-065-002/38619
(ROR)
|
3144004000NRG23070920220257302
|
07/09/2022
|
VIMALA
|
3144004WL027121
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710502
|
|
VIMALA
|
()
|
|
37
|
BIHAR
|
UP-44-004-065-002/402
(ROR)
|
3144004000NRG23070920220257303
|
07/09/2022
|
BANWARI LAL
|
3144004WL027121
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710501
|
|
BANWARI LAL
|
()
|
|
38
|
BIHAR
|
UP-44-004-065-002/406
(ROR)
|
3144004000NRG23070920220257304
|
07/09/2022
|
LAV KUSH
|
3144004WL027121
|
LAV KUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710504
|
|
LAV KUSH
|
()
|
|
39
|
BIHAR
|
UP-44-004-065-002/407
(ROR)
|
3144004000NRG23070920220257305
|
07/09/2022
|
RADAK
|
3144004WL027121
|
RADAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710535
|
|
RADAK
|
()
|
|
40
|
BIHAR
|
UP-44-004-065-002/5050
(ROR)
|
3144004000NRG23070920220257309
|
07/09/2022
|
SHANTI DEVI
|
3144004WL027121
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710515
|
|
SHANTI DEVI
|
()
|
|
41
|
BIHAR
|
UP-44-004-065-002/509
(ROR)
|
3144004000NRG23070920220257310
|
07/09/2022
|
NAVIN KUMAR
|
3144004WL027121
|
NAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710516
|
|
NAVIN KUMAR
|
()
|
|
42
|
BIHAR
|
UP-44-004-065-002/511
(ROR)
|
3144004000NRG23070920220257312
|
07/09/2022
|
SUNITA DEVI
|
3144004WL027121
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710506
|
|
SUNITA DEVI
|
()
|
|
43
|
BIHAR
|
UP-44-004-065-002/524
(ROR)
|
3144004000NRG23070920220257313
|
07/09/2022
|
MALTI DEVI
|
3144004WL027121
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710507
|
|
MALTI DEVI
|
()
|
|
44
|
BIHAR
|
UP-44-004-065-002/528
(ROR)
|
3144004000NRG23070920220257314
|
07/09/2022
|
MANJU DEVI
|
3144004WL027121
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710520
|
|
MANJU DEVI
|
()
|
|
45
|
BIHAR
|
UP-44-004-065-002/530
(ROR)
|
3144004000NRG23070920220257315
|
07/09/2022
|
DHANPATI DEVI
|
3144004WL027121
|
DHANPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710541
|
|
DHANPATI DEVI
|
()
|
|
46
|
BIHAR
|
UP-44-004-065-002/543
(ROR)
|
3144004000NRG23070920220257316
|
07/09/2022
|
ARCHANA
|
3144004WL027121
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710526
|
|
ARCHANA
|
()
|
|
47
|
BIHAR
|
UP-44-004-065-002/545
(ROR)
|
3144004000NRG23070920220257317
|
07/09/2022
|
ANEETA DEVI
|
3144004WL027121
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710518
|
|
ANEETA DEVI
|
()
|
|
48
|
BIHAR
|
UP-44-004-065-002/81917
(ROR)
|
3144004000NRG23070920220257332
|
07/09/2022
|
RANJANA
|
3144004WL027121
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710491
|
|
RANJANA
|
()
|
|
49
|
BIHAR
|
UP-44-004-065-002/82
(ROR)
|
3144004000NRG23070920220257333
|
07/09/2022
|
RAMKUMAR
|
3144004WL027121
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710522
|
|
RAMKUMAR
|
()
|
|
50
|
BIHAR
|
UP-44-004-065-002/83843
(ROR)
|
3144004000NRG23070920220257334
|
07/09/2022
|
JAWAHAR
|
3144004WL027121
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710505
|
|
JAWAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
51
|
BIHAR
|
UP-44-004-065-002/1562
(ROR)
|
3144004000NRG23070920220257274
|
07/09/2022
|
RAM MILAN
|
3144004WL027121
|
RAM MILAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710531
|
|
RAM MILAN
|
()
|
|
52
|
BIHAR
|
UP-44-004-065-002/1584
(ROR)
|
3144004000NRG23070920220257277
|
07/09/2022
|
HARIKESH
|
3144004WL027121
|
HARIKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710530
|
|
HARIKESH
|
()
|
|
53
|
BIHAR
|
UP-44-004-065-002/1584
(ROR)
|
3144004000NRG23070920220257278
|
07/09/2022
|
POONAM
|
3144004WL027121
|
POONAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710533
|
|
POONAM
|
()
|
|
54
|
BIHAR
|
UP-44-004-065-002/1595
(ROR)
|
3144004000NRG23070920220257281
|
07/09/2022
|
VIVEK KUMAR
|
3144004WL027121
|
VIVEK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710532
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
55
|
BIHAR
|
UP-44-004-065-002/1592
(ROR)
|
3144004000NRG23070920220257280
|
07/09/2022
|
umakant
|
3144004WL027121
|
umakant
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747710534
|
|
MR UMAKANT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|