|
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)
|
3144004000NRG23030820220189984
|
03/08/2022
|
ARUN KUMAR
|
3144004WL021703
|
ARUN KUMAR
|
00045
|
BARB0HEERAG
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398943263
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/260
(RAMGARH BANOHI)
|
3144004000NRG23030820220189968
|
03/08/2022
|
NIRAJ
|
3144004WL021703
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943254
|
|
NIRAJ
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/409
(RAMGARH BANOHI)
|
3144004000NRG23030820220189974
|
03/08/2022
|
RAMESH
|
3144004WL021703
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943260
|
|
RAMESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/415
(RAMGARH BANOHI)
|
3144004000NRG23030820220189975
|
03/08/2022
|
BABITA
|
3144004WL021703
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943259
|
|
BABITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/427
(RAMGARH BANOHI)
|
3144004000NRG23030820220189977
|
03/08/2022
|
SHILA
|
3144004WL021703
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943262
|
|
SHILA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/768
(RAMGARH BANOHI)
|
3144004000NRG23030820220189979
|
03/08/2022
|
SHVETA
|
3144004WL021703
|
SHVETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943257
|
|
SHVETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/777
(RAMGARH BANOHI)
|
3144004000NRG23030820220189980
|
03/08/2022
|
SHOBHA DEVI
|
3144004WL021703
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943261
|
|
SHOBHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/778
(RAMGARH BANOHI)
|
3144004000NRG23030820220189981
|
03/08/2022
|
USHA DEVI
|
3144004WL021703
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943258
|
|
USHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/7801
(RAMGARH BANOHI)
|
3144004000NRG23030820220189982
|
03/08/2022
|
ugrasen
|
3144004WL021703
|
ugrasen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943255
|
|
ugrasen
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/806
(RAMGARH BANOHI)
|
3144004000NRG23030820220189983
|
03/08/2022
|
BITTI
|
3144004WL021703
|
BITTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943256
|
|
BITTI
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/835
(RAMGARH BANOHI)
|
3144004000NRG23030820220189985
|
03/08/2022
|
RAKESH
|
3144004WL021703
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943253
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-049-005/416
(RAMGARH BANOHI)
|
3144004000NRG23030820220189976
|
03/08/2022
|
ABHISHEK
|
3144004WL021703
|
ABHISHEK
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398943264
|
|
MR ABHISHEK TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|