|
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-44-004-005-001/1082
(BARAON)
|
3144004000NRG23270620220097724
|
27/06/2022
|
shivani
|
3144004WL014127
|
shivani
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439856
|
|
shivani
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/373
(BARAON)
|
3144004000NRG23270620220097737
|
27/06/2022
|
AMAR JIT GAUTAM
|
3144004WL014127
|
AMAR JIT GAUTAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439857
|
|
AMARJITGAUTAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/81390-B
(BARAON)
|
3144004000NRG23270620220097738
|
27/06/2022
|
PAPPU
|
3144004WL014127
|
PAPPU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439858
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1081
(BARAON)
|
3144004000NRG23270620220097723
|
27/06/2022
|
vinod kumar
|
3144004WL014127
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439848
|
|
vinodkumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1108
(BARAON)
|
3144004000NRG23270620220097725
|
27/06/2022
|
kiranlta
|
3144004WL014127
|
kiranlta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439850
|
|
kiranlta
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1112
(BARAON)
|
3144004000NRG23270620220097726
|
27/06/2022
|
jagdish prasad
|
3144004WL014127
|
jagdish prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439846
|
|
jagdishprasad
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1113
(BARAON)
|
3144004000NRG23270620220097727
|
27/06/2022
|
pavan kumar
|
3144004WL014127
|
pavan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439853
|
|
pavankumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1117
(BARAON)
|
3144004000NRG23270620220097728
|
27/06/2022
|
sachin kumar tiwari
|
3144004WL014127
|
sachin kumar tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439855
|
|
sachinkumartiwari
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1118
(BARAON)
|
3144004000NRG23270620220097729
|
27/06/2022
|
ayaj
|
3144004WL014127
|
ayaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439847
|
|
ayaj
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1119
(BARAON)
|
3144004000NRG23270620220097730
|
27/06/2022
|
tejai
|
3144004WL014127
|
tejai
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439843
|
|
tejai
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1121
(BARAON)
|
3144004000NRG23270620220097731
|
27/06/2022
|
vikash vaishy
|
3144004WL014127
|
vikash vaishy
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439852
|
|
vikashvaishy
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1122
(BARAON)
|
3144004000NRG23270620220097732
|
27/06/2022
|
sushil kumar tripathi
|
3144004WL014127
|
sushil kumar tripathi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439851
|
|
sushilkumartripathi
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1126
(BARAON)
|
3144004000NRG23270620220097733
|
27/06/2022
|
madan chandra tiwari
|
3144004WL014127
|
madan chandra tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439854
|
|
madanchandratiwari
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1132
(BARAON)
|
3144004000NRG23270620220097734
|
27/06/2022
|
niraj srivastav
|
3144004WL014127
|
niraj srivastav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439844
|
|
nirajsrivastav
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1133
(BARAON)
|
3144004000NRG23270620220097735
|
27/06/2022
|
kiran
|
3144004WL014127
|
kiran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607439849
|
|
kiran
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1134
(BARAON)
|
3144004000NRG23270620220097736
|
27/06/2022
|
parmesh kumar
|
3144004WL014127
|
parmesh kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607439845
|
|
parmeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|