|
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-44-004-005-001/928
(BARAON)
|
3144004000NRG23260520220039379
|
26/05/2022
|
RAKESH
|
3144004WL007682
|
RAKESH
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864322
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1085
(BARAON)
|
3144004000NRG23260520220039363
|
26/05/2022
|
abhijeet kumar
|
3144004WL007682
|
abhijeet kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864308
|
|
abhijeetkumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1088
(BARAON)
|
3144004000NRG23260520220039364
|
26/05/2022
|
ALPNATH TIWARI
|
3144004WL007682
|
ALPNATH TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864317
|
|
ALPNATHTIWARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1094
(BARAON)
|
3144004000NRG23260520220039365
|
26/05/2022
|
Ram khelavan
|
3144004WL007682
|
Ram khelavan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864320
|
|
Ramkhelavan
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1097
(BARAON)
|
3144004000NRG23260520220039366
|
26/05/2022
|
basanlal
|
3144004WL007682
|
basanlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864319
|
|
basanlal
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1099
(BARAON)
|
3144004000NRG23260520220039367
|
26/05/2022
|
piyari
|
3144004WL007682
|
piyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864315
|
|
piyari
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1101
(BARAON)
|
3144004000NRG23260520220039368
|
26/05/2022
|
chandul saroj
|
3144004WL007682
|
chandul saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864311
|
|
chandulsaroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1102
(BARAON)
|
3144004000NRG23260520220039369
|
26/05/2022
|
lalta prasad
|
3144004WL007682
|
lalta prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864314
|
|
laltaprasad
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1104
(BARAON)
|
3144004000NRG23260520220039370
|
26/05/2022
|
ram ajor saroj
|
3144004WL007682
|
ram ajor saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864312
|
|
ramajorsaroj
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1105
(BARAON)
|
3144004000NRG23260520220039371
|
26/05/2022
|
ram pati
|
3144004WL007682
|
ram pati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864318
|
|
rampati
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1107
(BARAON)
|
3144004000NRG23260520220039372
|
26/05/2022
|
suraj kumar
|
3144004WL007682
|
suraj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864307
|
|
surajkumar
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1108
(BARAON)
|
3144004000NRG23260520220039373
|
26/05/2022
|
kiranlta
|
3144004WL007682
|
kiranlta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864316
|
|
kiranlta
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1111
(BARAON)
|
3144004000NRG23260520220039374
|
26/05/2022
|
rmakant tiwari
|
3144004WL007682
|
rmakant tiwari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864321
|
|
rmakanttiwari
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1520
(BARAON)
|
3144004000NRG23260520220039375
|
26/05/2022
|
RUKSHAR BANO
|
3144004WL007682
|
RUKSHAR BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864309
|
|
RUKSHARBANO
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1533
(BARAON)
|
3144004000NRG23260520220039376
|
26/05/2022
|
MUKESH KUMAR
|
3144004WL007682
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864306
|
|
MUKESHKUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1535
(BARAON)
|
3144004000NRG23260520220039377
|
26/05/2022
|
PANKAJ KUMAR
|
3144004WL007682
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864313
|
|
PANKAJKUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/181774-A
(BARAON)
|
3144004000NRG23260520220039378
|
26/05/2022
|
LALIT NARAYAN
|
3144004WL007682
|
LALIT NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880864310
|
|
LALITNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|