|
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-44-004-005-001/1148
(BARAON)
|
3144004000NRG23050820220195156
|
05/08/2022
|
TARA DEVI
|
3144004WL022129
|
TARA DEVI
|
00045
|
BARB0SORAON
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113719
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1060
(BARAON)
|
3144004000NRG23050820220195151
|
05/08/2022
|
manoj kumar dubey
|
3144004WL022129
|
manoj kumar dubey
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113714
|
|
manoj kumar dubey
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1074
(BARAON)
|
3144004000NRG23050820220195152
|
05/08/2022
|
ghanshyam
|
3144004WL022129
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113713
|
|
ghanshyam
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1106
(BARAON)
|
3144004000NRG23050820220195153
|
05/08/2022
|
kallu saroj
|
3144004WL022129
|
kallu saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113718
|
|
kallu saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1112
(BARAON)
|
3144004000NRG23050820220195154
|
05/08/2022
|
jagdish prasad
|
3144004WL022129
|
jagdish prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113707
|
|
jagdish prasad
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1113
(BARAON)
|
3144004000NRG23050820220195155
|
05/08/2022
|
pavan kumar
|
3144004WL022129
|
pavan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113715
|
|
pavan kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1505
(BARAON)
|
3144004000NRG23050820220195158
|
05/08/2022
|
PUSHPA DEVI
|
3144004WL022129
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113708
|
|
PUSHPA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1539
(BARAON)
|
3144004000NRG23050820220195159
|
05/08/2022
|
PUSHPA DEVI
|
3144004WL022129
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113709
|
|
PUSHPA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1541
(BARAON)
|
3144004000NRG23050820220195160
|
05/08/2022
|
PUSHPA
|
3144004WL022129
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113710
|
|
PUSHPA
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1551
(BARAON)
|
3144004000NRG23050820220195161
|
05/08/2022
|
RUBI
|
3144004WL022129
|
RUBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113712
|
|
RUBI
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1552
(BARAON)
|
3144004000NRG23050820220195162
|
05/08/2022
|
PREMA DEVI
|
3144004WL022129
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113705
|
|
PREMA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1568
(BARAON)
|
3144004000NRG23050820220195163
|
05/08/2022
|
MANJAY
|
3144004WL022129
|
MANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419113717
|
|
MANJAY
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/181774-A
(BARAON)
|
3144004000NRG23050820220195164
|
05/08/2022
|
LALIT NARAYAN
|
3144004WL022129
|
LALIT NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113716
|
|
LALIT NARAYAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/280440-C
(BARAON)
|
3144004000NRG23050820220195165
|
05/08/2022
|
BALVINDER
|
3144004WL022129
|
BALVINDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113704
|
|
BALVINDER
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/280457-C
(BARAON)
|
3144004000NRG23050820220195166
|
05/08/2022
|
SEETA DEVI
|
3144004WL022129
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113722
|
|
SEETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/81320-A
(BARAON)
|
3144004000NRG23050820220195167
|
05/08/2022
|
MEWA LAL
|
3144004WL022129
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113711
|
|
MEWA LAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/81427-B
(BARAON)
|
3144004000NRG23050820220195168
|
05/08/2022
|
ASHA DEVI
|
3144004WL022129
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113706
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-005-001/1182
(BARAON)
|
3144004000NRG23050820220195157
|
05/08/2022
|
SADHANA
|
3144004WL022129
|
SADHANA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113720
|
|
MR VIKRANT SHUKLA SO LALLAN PRASAD SHUKL
|
()
|
|
19
|
BIHAR
|
UP-44-004-005-001/990
(BARAON)
|
3144004000NRG23050820220195169
|
05/08/2022
|
RENU
|
3144004WL022129
|
RENU
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419113721
|
|
MR PRADEEP KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|