|
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-44-004-005-001/373
(BARAON)
|
3144004000NRG23260820220238744
|
27/08/2022
|
AMAR JIT GAUTAM
|
3144004WL025512
|
AMAR JIT GAUTAM
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799566
|
|
AMAR JIT GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1043
(BARAON)
|
3144004000NRG23260820220238732
|
27/08/2022
|
sumitra
|
3144004WL025512
|
sumitra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799554
|
|
sumitra
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1053
(BARAON)
|
3144004000NRG23260820220238733
|
27/08/2022
|
ram kali
|
3144004WL025512
|
ram kali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799552
|
|
ram kali
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1062
(BARAON)
|
3144004000NRG23260820220238734
|
27/08/2022
|
komal devi
|
3144004WL025512
|
komal devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799562
|
|
komal devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1081
(BARAON)
|
3144004000NRG23260820220238735
|
27/08/2022
|
vinod kumar
|
3144004WL025512
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799557
|
|
vinod kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1117
(BARAON)
|
3144004000NRG23260820220238736
|
27/08/2022
|
sachin kumar tiwari
|
3144004WL025512
|
sachin kumar tiwari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799565
|
|
sachin kumar tiwari
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1130
(BARAON)
|
3144004000NRG23260820220238737
|
27/08/2022
|
girish chand
|
3144004WL025512
|
girish chand
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799563
|
|
girish chand
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1537
(BARAON)
|
3144004000NRG23260820220238738
|
27/08/2022
|
MAMTA
|
3144004WL025512
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799556
|
|
MAMTA
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1550
(BARAON)
|
3144004000NRG23260820220238739
|
27/08/2022
|
BAJRANGI TIWARI
|
3144004WL025512
|
BAJRANGI TIWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799560
|
|
BAJRANGI TIWARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1562
(BARAON)
|
3144004000NRG23260820220238740
|
27/08/2022
|
UMANTUL NISHA
|
3144004WL025512
|
UMANTUL NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799559
|
|
UMANTUL NISHA
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/280471-C
(BARAON)
|
3144004000NRG23260820220238741
|
27/08/2022
|
KACHHARAHIN
|
3144004WL025512
|
KACHHARAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799558
|
|
KACHHARAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/280472-C
(BARAON)
|
3144004000NRG23260820220238742
|
27/08/2022
|
AMARAWATEE
|
3144004WL025512
|
AMARAWATEE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799564
|
|
AMARAWATEE
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/280499
(BARAON)
|
3144004000NRG23260820220238743
|
27/08/2022
|
RAM
|
3144004WL025512
|
RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799555
|
|
RAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/406
(BARAON)
|
3144004000NRG23260820220238745
|
27/08/2022
|
MO NAUSHAD
|
3144004WL025512
|
MO NAUSHAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799561
|
|
MO NAUSHAD
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/418
(BARAON)
|
3144004000NRG23260820220238746
|
27/08/2022
|
JAMILUN NISHA
|
3144004WL025512
|
JAMILUN NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400799553
|
|
JAMILUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|