|
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-44-004-004-001/115
(BARANA)
|
3144004000NRG23260720220172989
|
26/07/2022
|
GULABA DEVI
|
3144004WL020272
|
GULABA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754808
|
|
GULABA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/1257
(BARANA)
|
3144004000NRG23260720220172990
|
26/07/2022
|
GEETADEVI
|
3144004WL020272
|
GEETADEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754816
|
|
GEETADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/139
(BARANA)
|
3144004000NRG23260720220172991
|
26/07/2022
|
SHYAM LAL
|
3144004WL020272
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754814
|
|
SHYAM LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/139
(BARANA)
|
3144004000NRG23260720220172992
|
26/07/2022
|
SUMAN DEVI
|
3144004WL020272
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754819
|
|
SUMAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/146
(BARANA)
|
3144004000NRG23260720220172993
|
26/07/2022
|
PREMA DEVI
|
3144004WL020272
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754806
|
|
PREMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/165
(BARANA)
|
3144004000NRG23260720220172994
|
26/07/2022
|
MOHIT PATEL
|
3144004WL020272
|
MOHIT PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754817
|
|
MOHIT PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/165
(BARANA)
|
3144004000NRG23260720220172995
|
26/07/2022
|
POOJA PATEL
|
3144004WL020272
|
POOJA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754818
|
|
POOJA PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/174
(BARANA)
|
3144004000NRG23260720220172996
|
26/07/2022
|
sumitra devi
|
3144004WL020272
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754809
|
|
sumitra devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/178
(BARANA)
|
3144004000NRG23260720220172997
|
26/07/2022
|
SURJANA
|
3144004WL020272
|
SURJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754811
|
|
SURJANA
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/184
(BARANA)
|
3144004000NRG23260720220172999
|
26/07/2022
|
MITHILESH
|
3144004WL020272
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754815
|
|
MITHILESH
|
()
|
|
11
|
BIHAR
|
UP-44-004-004-001/184
(BARANA)
|
3144004000NRG23260720220172998
|
26/07/2022
|
RAM JIYAWAN
|
3144004WL020272
|
RAM JIYAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878754807
|
|
RAM JIYAWAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-004-001/728
(BARANA)
|
3144004000NRG23260720220173003
|
26/07/2022
|
MITHILA DEVI
|
3144004WL020272
|
MITHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754810
|
|
MITHILA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-004-001/731
(BARANA)
|
3144004000NRG23260720220173004
|
26/07/2022
|
KALPNA
|
3144004WL020272
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754820
|
|
KALPNA
|
()
|
|
14
|
BIHAR
|
UP-44-004-004-001/736
(BARANA)
|
3144004000NRG23260720220173005
|
26/07/2022
|
NEETU
|
3144004WL020272
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754812
|
|
NEETU
|
()
|
|
15
|
BIHAR
|
UP-44-004-004-001/93
(BARANA)
|
3144004000NRG23260720220173007
|
26/07/2022
|
KAULAS YADAV
|
3144004WL020272
|
KAULAS YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754813
|
|
KAULAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|