|
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-44-004-049-005/651
(RAMGARH BANOHI)
|
3144004000NRG23030820220190009
|
03/08/2022
|
SUNITA SINGH
|
3144004WL021705
|
SUNITA SINGH
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799551
|
|
SUNITA SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/844595
(RAMGARH BANOHI)
|
3144004000NRG23030820220190014
|
03/08/2022
|
MAHENDRA NATH
|
3144004WL021705
|
MAHENDRA NATH
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799550
|
|
MAHENDRA NATH
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/8446611
(RAMGARH BANOHI)
|
3144004000NRG23030820220190015
|
03/08/2022
|
RAHUL PAL
|
3144004WL021705
|
RAHUL PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799549
|
|
RAHUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-049-005/218
(RAMGARH BANOHI)
|
3144004000NRG23030820220189997
|
03/08/2022
|
AASHA DEVI
|
3144004WL021705
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799542
|
|
AASHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/410
(RAMGARH BANOHI)
|
3144004000NRG23030820220189999
|
03/08/2022
|
MIRA MISHRA
|
3144004WL021705
|
MIRA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799539
|
|
MIRA MISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/430
(RAMGARH BANOHI)
|
3144004000NRG23030820220190000
|
03/08/2022
|
UMA DEVI
|
3144004WL021705
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799547
|
|
UMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/435
(RAMGARH BANOHI)
|
3144004000NRG23030820220190001
|
03/08/2022
|
UMESH KUMAR
|
3144004WL021705
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4400799545
|
|
UMESH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/608
(RAMGARH BANOHI)
|
3144004000NRG23030820220190003
|
03/08/2022
|
GIRDHARI
|
3144004WL021705
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799538
|
|
GIRDHARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/620
(RAMGARH BANOHI)
|
3144004000NRG23030820220190004
|
03/08/2022
|
GUDDU YADAV
|
3144004WL021705
|
GUDDU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799543
|
|
GUDDU YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/625
(RAMGARH BANOHI)
|
3144004000NRG23030820220190005
|
03/08/2022
|
ANARA DEVI
|
3144004WL021705
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799540
|
|
ANARA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/644
(RAMGARH BANOHI)
|
3144004000NRG23030820220190006
|
03/08/2022
|
KUSMA DEVI
|
3144004WL021705
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799537
|
|
KUSMA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/645
(RAMGARH BANOHI)
|
3144004000NRG23030820220190007
|
03/08/2022
|
RAM SANEHI
|
3144004WL021705
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799536
|
|
RAM SANEHI
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/648
(RAMGARH BANOHI)
|
3144004000NRG23030820220190008
|
03/08/2022
|
PRIYA
|
3144004WL021705
|
PRIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799548
|
|
PRIYA
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/72
(RAMGARH BANOHI)
|
3144004000NRG23030820220190011
|
03/08/2022
|
GORELAL
|
3144004WL021705
|
GORELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799541
|
|
GORELAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-049-005/772
(RAMGARH BANOHI)
|
3144004000NRG23030820220190012
|
03/08/2022
|
HIMANSHU
|
3144004WL021705
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799544
|
|
HIMANSHU
|
()
|
|
16
|
BIHAR
|
UP-44-004-049-005/820
(RAMGARH BANOHI)
|
3144004000NRG23030820220190013
|
03/08/2022
|
MONU KUMAR
|
3144004WL021705
|
MONU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400799546
|
|
MONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|