|
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-44-004-065-002/1513
(ROR)
|
3144004000NRG23080820220201199
|
08/08/2022
|
SHAURABH MISHRA
|
3144004WL022572
|
SHAURABH MISHRA
|
00045
|
BARB0SORAON
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160994
|
|
SHAURABH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/1507
(ROR)
|
3144004000NRG23080820220201197
|
08/08/2022
|
SUNITA
|
3144004WL022572
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160992
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1507
(ROR)
|
3144004000NRG23080820220201196
|
08/08/2022
|
SYAM LAL
|
3144004WL022572
|
SYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160990
|
|
SYAM LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1511
(ROR)
|
3144004000NRG23080820220201198
|
08/08/2022
|
JYOTI SHUKLA
|
3144004WL022572
|
JYOTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160987
|
|
JYOTI SHUKLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1547
(ROR)
|
3144004000NRG23080820220201200
|
08/08/2022
|
SHIV SHANKAR
|
3144004WL022572
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160986
|
|
SHIV SHANKAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1562
(ROR)
|
3144004000NRG23080820220201203
|
08/08/2022
|
AKSHAY
|
3144004WL022572
|
AKSHAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160988
|
|
AKSHAY
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1562
(ROR)
|
3144004000NRG23080820220201202
|
08/08/2022
|
RAJKALI
|
3144004WL022572
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160996
|
|
RAJKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1585
(ROR)
|
3144004000NRG23080820220201206
|
08/08/2022
|
ROHIT
|
3144004WL022572
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160997
|
|
ROHIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/1590
(ROR)
|
3144004000NRG23080820220201207
|
08/08/2022
|
DINESH KUMAR
|
3144004WL022572
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160995
|
|
DINESH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/272498
(ROR)
|
3144004000NRG23080820220201208
|
08/08/2022
|
ram naraya
|
3144004WL022572
|
ram naraya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160985
|
|
ram naraya
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/38601
(ROR)
|
3144004000NRG23080820220201209
|
08/08/2022
|
vinod kumar
|
3144004WL022572
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160983
|
|
vinod kumar
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/407
(ROR)
|
3144004000NRG23080820220201210
|
08/08/2022
|
RADAK
|
3144004WL022572
|
RADAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160989
|
|
RADAK
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/81917
(ROR)
|
3144004000NRG23080820220201214
|
08/08/2022
|
RANJANA
|
3144004WL022572
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160984
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-065-002/1562
(ROR)
|
3144004000NRG23080820220201201
|
08/08/2022
|
RAM MILAN
|
3144004WL022572
|
RAM MILAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160991
|
|
RAM MILAN
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/1584
(ROR)
|
3144004000NRG23080820220201204
|
08/08/2022
|
HARIKESH
|
3144004WL022572
|
HARIKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160993
|
|
HARIKESH
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/1584
(ROR)
|
3144004000NRG23080820220201205
|
08/08/2022
|
POONAM
|
3144004WL022572
|
POONAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419160998
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|