|
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-44-004-049-005/184241
(RAMGARH BANOHI)
|
3144004000NRG23280620220104026
|
28/06/2022
|
KUWAR VISHAL
|
3144004WL014745
|
KUWAR VISHAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106518
|
|
KUWAR VISHAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/76
(RAMGARH BANOHI)
|
3144004000NRG23280620220104032
|
28/06/2022
|
KRISHAN KANT
|
3144004WL014745
|
KRISHAN KANT
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106515
|
|
KRISHAN KANT
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/8446611
(RAMGARH BANOHI)
|
3144004000NRG23280620220104040
|
28/06/2022
|
RAHUL PAL
|
3144004WL014745
|
RAHUL PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106516
|
|
RAHUL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-049-005/260
(RAMGARH BANOHI)
|
3144004000NRG23280620220104027
|
28/06/2022
|
NIRAJ
|
3144004WL014745
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106506
|
|
NIRAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/409
(RAMGARH BANOHI)
|
3144004000NRG23280620220104028
|
28/06/2022
|
RAMESH
|
3144004WL014745
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106513
|
|
RAMESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/415
(RAMGARH BANOHI)
|
3144004000NRG23280620220104029
|
28/06/2022
|
BABITA
|
3144004WL014745
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106511
|
|
BABITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/427
(RAMGARH BANOHI)
|
3144004000NRG23280620220104031
|
28/06/2022
|
SHILA
|
3144004WL014745
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106519
|
|
SHILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/768
(RAMGARH BANOHI)
|
3144004000NRG23280620220104034
|
28/06/2022
|
SHVETA
|
3144004WL014745
|
SHVETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106509
|
|
SHVETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/772
(RAMGARH BANOHI)
|
3144004000NRG23280620220104035
|
28/06/2022
|
HIMANSHU
|
3144004WL014745
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106512
|
|
HIMANSHU
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/777
(RAMGARH BANOHI)
|
3144004000NRG23280620220104036
|
28/06/2022
|
SHOBHA DEVI
|
3144004WL014745
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106514
|
|
SHOBHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/778
(RAMGARH BANOHI)
|
3144004000NRG23280620220104037
|
28/06/2022
|
USHA DEVI
|
3144004WL014745
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106510
|
|
USHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/7801
(RAMGARH BANOHI)
|
3144004000NRG23280620220104038
|
28/06/2022
|
ugrasen
|
3144004WL014745
|
ugrasen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106507
|
|
ugrasen
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/806
(RAMGARH BANOHI)
|
3144004000NRG23280620220104039
|
28/06/2022
|
BITTI
|
3144004WL014745
|
BITTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106508
|
|
BITTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-049-005/416
(RAMGARH BANOHI)
|
3144004000NRG23280620220104030
|
28/06/2022
|
ABHISHEK
|
3144004WL014745
|
ABHISHEK
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2818106517
|
|
MR ABHISHEK TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|