|
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-44-004-065-002/60
(ROR)
|
3144004000NRG23170920220281870
|
17/09/2022
|
MAHENDRA KUMAR
|
3144004WL029018
|
MAHENDRA KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017426
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/1513
(ROR)
|
3144004000NRG23170920220281814
|
17/09/2022
|
SHAURABH MISHRA
|
3144004WL029018
|
SHAURABH MISHRA
|
00045
|
BARB0SORAON
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017401
|
|
SHAURABH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-065-002/1506
(ROR)
|
3144004000NRG23170920220281811
|
17/09/2022
|
KIRAN DEVI
|
3144004WL029018
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017435
|
|
KIRAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1511
(ROR)
|
3144004000NRG23170920220281812
|
17/09/2022
|
JYOTI SHUKLA
|
3144004WL029018
|
JYOTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017437
|
|
JYOTI SHUKLA
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG23170920220281813
|
17/09/2022
|
ANARA DEVI
|
3144004WL029018
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017393
|
|
ANARA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1518
(ROR)
|
3144004000NRG23170920220281815
|
17/09/2022
|
NISHA DEVI
|
3144004WL029018
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017443
|
|
NISHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1518
(ROR)
|
3144004000NRG23170920220281816
|
17/09/2022
|
RADHEY SHYAM
|
3144004WL029018
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017396
|
|
RADHEY SHYAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1519
(ROR)
|
3144004000NRG23170920220281817
|
17/09/2022
|
ARTI DEVI
|
3144004WL029018
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017439
|
|
ARTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/1520
(ROR)
|
3144004000NRG23170920220281818
|
17/09/2022
|
KAMLESH
|
3144004WL029018
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017441
|
|
KAMLESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/1526
(ROR)
|
3144004000NRG23170920220281819
|
17/09/2022
|
MALBAN SINGH
|
3144004WL029018
|
MALBAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017440
|
|
MALBAN SINGH
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/1531
(ROR)
|
3144004000NRG23170920220281820
|
17/09/2022
|
MUNNU LAL
|
3144004WL029018
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017436
|
|
MUNNU LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/1532
(ROR)
|
3144004000NRG23170920220281821
|
17/09/2022
|
SAVITRI DEVI
|
3144004WL029018
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017417
|
|
SAVITRI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/1537
(ROR)
|
3144004000NRG23170920220281822
|
17/09/2022
|
CHANDRA BHAN
|
3144004WL029018
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017442
|
|
CHANDRA BHAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/1545
(ROR)
|
3144004000NRG23170920220281823
|
17/09/2022
|
BABLU
|
3144004WL029018
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017447
|
|
BABLU
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG23170920220281824
|
17/09/2022
|
SURSATI
|
3144004WL029018
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017420
|
|
SURSATI
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/1575
(ROR)
|
3144004000NRG23170920220281826
|
17/09/2022
|
NILAM
|
3144004WL029018
|
NILAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017419
|
|
NILAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-065-002/1576
(ROR)
|
3144004000NRG23170920220281827
|
17/09/2022
|
USHA DEVI
|
3144004WL029018
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017394
|
|
USHA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-065-002/1590
(ROR)
|
3144004000NRG23170920220281830
|
17/09/2022
|
DINESH KUMAR
|
3144004WL029018
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017445
|
|
DINESH KUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-065-002/1597
(ROR)
|
3144004000NRG23170920220281833
|
17/09/2022
|
ANITA DEVI
|
3144004WL029018
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017421
|
|
ANITA DEVI
|
()
|
|
20
|
BIHAR
|
UP-44-004-065-002/17-A
(ROR)
|
3144004000NRG23170920220281835
|
17/09/2022
|
SURYA KALI
|
3144004WL029018
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017411
|
|
SURYA KALI
|
()
|
|
21
|
BIHAR
|
UP-44-004-065-002/17-A
(ROR)
|
3144004000NRG23170920220281834
|
17/09/2022
|
USHA DEVI
|
3144004WL029018
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017427
|
|
USHA DEVI
|
()
|
|
22
|
BIHAR
|
UP-44-004-065-002/184160
(ROR)
|
3144004000NRG23170920220281836
|
17/09/2022
|
urmila
|
3144004WL029018
|
urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017398
|
|
urmila
|
()
|
|
23
|
BIHAR
|
UP-44-004-065-002/184176
(ROR)
|
3144004000NRG23170920220281838
|
17/09/2022
|
meena
|
3144004WL029018
|
meena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017422
|
|
meena
|
()
|
|
24
|
BIHAR
|
UP-44-004-065-002/184176
(ROR)
|
3144004000NRG23170920220281837
|
17/09/2022
|
ram prasad
|
3144004WL029018
|
ram prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017413
|
|
ram prasad
|
()
|
|
25
|
BIHAR
|
UP-44-004-065-002/184194
(ROR)
|
3144004000NRG23170920220281839
|
17/09/2022
|
man singh
|
3144004WL029018
|
man singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017407
|
|
man singh
|
()
|
|
26
|
BIHAR
|
UP-44-004-065-002/184195
(ROR)
|
3144004000NRG23170920220281840
|
17/09/2022
|
ram singh
|
3144004WL029018
|
ram singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017406
|
|
ram singh
|
()
|
|
27
|
BIHAR
|
UP-44-004-065-002/286904
(ROR)
|
3144004000NRG23170920220281843
|
17/09/2022
|
ANITA DEVI
|
3144004WL029018
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017428
|
|
ANITA DEVI
|
()
|
|
28
|
BIHAR
|
UP-44-004-065-002/286907
(ROR)
|
3144004000NRG23170920220281844
|
17/09/2022
|
AMARNATH
|
3144004WL029018
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017418
|
|
AMARNATH
|
()
|
|
29
|
BIHAR
|
UP-44-004-065-002/286917
(ROR)
|
3144004000NRG23170920220281845
|
17/09/2022
|
ANURADHA
|
3144004WL029018
|
ANURADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017429
|
|
ANURADHA
|
()
|
|
30
|
BIHAR
|
UP-44-004-065-002/286922
(ROR)
|
3144004000NRG23170920220281846
|
17/09/2022
|
sarita
|
3144004WL029018
|
sarita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017410
|
|
sarita
|
()
|
|
31
|
BIHAR
|
UP-44-004-065-002/286926
(ROR)
|
3144004000NRG23170920220281847
|
17/09/2022
|
pramod kumar
|
3144004WL029018
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017408
|
|
pramod kumar
|
()
|
|
32
|
BIHAR
|
UP-44-004-065-002/286948
(ROR)
|
3144004000NRG23170920220281848
|
17/09/2022
|
SHANTI DEVI
|
3144004WL029018
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017425
|
|
SHANTI DEVI
|
()
|
|
33
|
BIHAR
|
UP-44-004-065-002/286948
(ROR)
|
3144004000NRG23170920220281849
|
17/09/2022
|
SUNDARI DEVI
|
3144004WL029018
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017414
|
|
SUNDARI DEVI
|
()
|
|
34
|
BIHAR
|
UP-44-004-065-002/37-A
(ROR)
|
3144004000NRG23170920220281850
|
17/09/2022
|
RENU DEVI
|
3144004WL029018
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017412
|
|
RENU DEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-065-002/38601
(ROR)
|
3144004000NRG23170920220281852
|
17/09/2022
|
vinod kumar
|
3144004WL029018
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017405
|
|
vinod kumar
|
()
|
|
36
|
BIHAR
|
UP-44-004-065-002/38619
(ROR)
|
3144004000NRG23170920220281853
|
17/09/2022
|
VIMALA
|
3144004WL029018
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017424
|
|
VIMALA
|
()
|
|
37
|
BIHAR
|
UP-44-004-065-002/402
(ROR)
|
3144004000NRG23170920220281854
|
17/09/2022
|
BANWARI LAL
|
3144004WL029018
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017416
|
|
BANWARI LAL
|
()
|
|
38
|
BIHAR
|
UP-44-004-065-002/406
(ROR)
|
3144004000NRG23170920220281855
|
17/09/2022
|
LAV KUSH
|
3144004WL029018
|
LAV KUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017423
|
|
LAV KUSH
|
()
|
|
39
|
BIHAR
|
UP-44-004-065-002/407
(ROR)
|
3144004000NRG23170920220281856
|
17/09/2022
|
RADAK
|
3144004WL029018
|
RADAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017430
|
|
RADAK
|
()
|
|
40
|
BIHAR
|
UP-44-004-065-002/5050
(ROR)
|
3144004000NRG23170920220281860
|
17/09/2022
|
SHANTI DEVI
|
3144004WL029018
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017395
|
|
SHANTI DEVI
|
()
|
|
41
|
BIHAR
|
UP-44-004-065-002/509
(ROR)
|
3144004000NRG23170920220281861
|
17/09/2022
|
NAVIN KUMAR
|
3144004WL029018
|
NAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017433
|
|
NAVIN KUMAR
|
()
|
|
42
|
BIHAR
|
UP-44-004-065-002/511
(ROR)
|
3144004000NRG23170920220281863
|
17/09/2022
|
SUNITA DEVI
|
3144004WL029018
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017431
|
|
SUNITA DEVI
|
()
|
|
43
|
BIHAR
|
UP-44-004-065-002/524
(ROR)
|
3144004000NRG23170920220281864
|
17/09/2022
|
MALTI DEVI
|
3144004WL029018
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017432
|
|
MALTI DEVI
|
()
|
|
44
|
BIHAR
|
UP-44-004-065-002/528
(ROR)
|
3144004000NRG23170920220281865
|
17/09/2022
|
MANJU DEVI
|
3144004WL029018
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017446
|
|
MANJU DEVI
|
()
|
|
45
|
BIHAR
|
UP-44-004-065-002/530
(ROR)
|
3144004000NRG23170920220281866
|
17/09/2022
|
DHANPATI DEVI
|
3144004WL029018
|
DHANPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017415
|
|
DHANPATI DEVI
|
()
|
|
46
|
BIHAR
|
UP-44-004-065-002/543
(ROR)
|
3144004000NRG23170920220281867
|
17/09/2022
|
ARCHANA
|
3144004WL029018
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017397
|
|
ARCHANA
|
()
|
|
47
|
BIHAR
|
UP-44-004-065-002/545
(ROR)
|
3144004000NRG23170920220281868
|
17/09/2022
|
ANEETA DEVI
|
3144004WL029018
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017438
|
|
ANEETA DEVI
|
()
|
|
48
|
BIHAR
|
UP-44-004-065-002/81917
(ROR)
|
3144004000NRG23170920220281883
|
17/09/2022
|
RANJANA
|
3144004WL029018
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017409
|
|
RANJANA
|
()
|
|
49
|
BIHAR
|
UP-44-004-065-002/82
(ROR)
|
3144004000NRG23170920220281884
|
17/09/2022
|
RAMKUMAR
|
3144004WL029018
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017434
|
|
RAMKUMAR
|
()
|
|
50
|
BIHAR
|
UP-44-004-065-002/83843
(ROR)
|
3144004000NRG23170920220281885
|
17/09/2022
|
JAWAHAR
|
3144004WL029018
|
JAWAHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017444
|
|
JAWAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
51
|
BIHAR
|
UP-44-004-065-002/1562
(ROR)
|
3144004000NRG23170920220281825
|
17/09/2022
|
RAM MILAN
|
3144004WL029018
|
RAM MILAN
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017399
|
|
RAM MILAN
|
()
|
|
52
|
BIHAR
|
UP-44-004-065-002/1584
(ROR)
|
3144004000NRG23170920220281828
|
17/09/2022
|
HARIKESH
|
3144004WL029018
|
HARIKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017400
|
|
HARIKESH
|
()
|
|
53
|
BIHAR
|
UP-44-004-065-002/1584
(ROR)
|
3144004000NRG23170920220281829
|
17/09/2022
|
POONAM
|
3144004WL029018
|
POONAM
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017403
|
|
POONAM
|
()
|
|
54
|
BIHAR
|
UP-44-004-065-002/1595
(ROR)
|
3144004000NRG23170920220281832
|
17/09/2022
|
VIVEK KUMAR
|
3144004WL029018
|
VIVEK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017402
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
55
|
BIHAR
|
UP-44-004-065-002/1592
(ROR)
|
3144004000NRG23170920220281831
|
17/09/2022
|
umakant
|
3144004WL029018
|
umakant
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307017404
|
|
MR UMAKANT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|