|
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-44-004-049-005/665
(RAMGARH BANOHI)
|
3144004000NRG23210920220293788
|
23/09/2022
|
LAVLESH
|
3144004WL029981
|
LAVLESH
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641322
|
|
LAVLESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/680
(RAMGARH BANOHI)
|
3144004000NRG23210920220293790
|
23/09/2022
|
RAMSAJIWAN
|
3144004WL029981
|
RAMSAJIWAN
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641317
|
|
RAMSAJIWAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/818
(RAMGARH BANOHI)
|
3144004000NRG23210920220293798
|
23/09/2022
|
MAHESH NARAYAN
|
3144004WL029981
|
MAHESH NARAYAN
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641318
|
|
MAHESH NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-049-005/51245
(RAMGARH BANOHI)
|
3144004000NRG23210920220293785
|
23/09/2022
|
shiv shankar
|
3144004WL029981
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641310
|
|
shiv shankar
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/577
(RAMGARH BANOHI)
|
3144004000NRG23210920220293786
|
23/09/2022
|
UTRAHIN
|
3144004WL029981
|
UTRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641311
|
|
UTRAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/620
(RAMGARH BANOHI)
|
3144004000NRG23210920220293787
|
23/09/2022
|
GUDDU YADAV
|
3144004WL029981
|
GUDDU YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310641319
|
|
GUDDU YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/673
(RAMGARH BANOHI)
|
3144004000NRG23210920220293789
|
23/09/2022
|
RANJITA
|
3144004WL029981
|
RANJITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641320
|
|
RANJITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/696
(RAMGARH BANOHI)
|
3144004000NRG23210920220293791
|
23/09/2022
|
DHARMENDRA
|
3144004WL029981
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641313
|
|
DHARMENDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/774
(RAMGARH BANOHI)
|
3144004000NRG23210920220293794
|
23/09/2022
|
SEEMA MISHRA
|
3144004WL029981
|
SEEMA MISHRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310641315
|
|
SEEMA MISHRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/775
(RAMGARH BANOHI)
|
3144004000NRG23210920220293795
|
23/09/2022
|
PRATIKSHA
|
3144004WL029981
|
PRATIKSHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310641316
|
|
PRATIKSHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/812
(RAMGARH BANOHI)
|
3144004000NRG23210920220293796
|
23/09/2022
|
SULOCHNA
|
3144004WL029981
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641312
|
|
SULOCHNA
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/817
(RAMGARH BANOHI)
|
3144004000NRG23210920220293797
|
23/09/2022
|
SUSHILA
|
3144004WL029981
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641314
|
|
SUSHILA
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/835
(RAMGARH BANOHI)
|
3144004000NRG23210920220293799
|
23/09/2022
|
RAKESH
|
3144004WL029981
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310641321
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|