|
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-44-004-049-005/10
(RAMGARH BANOHI)
|
3144004000NRG23040620220051381
|
04/06/2022
|
PINKI PAL
|
3144004WL009238
|
PINKI PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716623
|
|
PINKIPAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/844603
(RAMGARH BANOHI)
|
3144004000NRG23040620220051397
|
04/06/2022
|
SUSHIL KUMAR
|
3144004WL009238
|
SUSHIL KUMAR
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716620
|
|
SUSHILKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/8446613
(RAMGARH BANOHI)
|
3144004000NRG23040620220051398
|
04/06/2022
|
YANSWANT PAL
|
3144004WL009238
|
YANSWANT PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716622
|
|
YANSWANTPAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/8446615
(RAMGARH BANOHI)
|
3144004000NRG23040620220051399
|
04/06/2022
|
doodh nath
|
3144004WL009238
|
doodh nath
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716621
|
|
doodhnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-049-005/774
(RAMGARH BANOHI)
|
3144004000NRG23040620220051384
|
04/06/2022
|
SEEMA MISHRA
|
3144004WL009238
|
SEEMA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716614
|
|
SEEMAMISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/775
(RAMGARH BANOHI)
|
3144004000NRG23040620220051385
|
04/06/2022
|
PRATIKSHA
|
3144004WL009238
|
PRATIKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716615
|
|
PRATIKSHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/776
(RAMGARH BANOHI)
|
3144004000NRG23040620220051386
|
04/06/2022
|
MANORMA DEVI
|
3144004WL009238
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716612
|
|
MANORMADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/784
(RAMGARH BANOHI)
|
3144004000NRG23040620220051387
|
04/06/2022
|
GOKUL MAURYA
|
3144004WL009238
|
GOKUL MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716618
|
|
GOKULMAURYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/785
(RAMGARH BANOHI)
|
3144004000NRG23040620220051388
|
04/06/2022
|
DHARMARAJ
|
3144004WL009238
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716608
|
|
DHARMARAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/789
(RAMGARH BANOHI)
|
3144004000NRG23040620220051389
|
04/06/2022
|
BINU MAURYA
|
3144004WL009238
|
BINU MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716617
|
|
BINUMAURYA
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/790
(RAMGARH BANOHI)
|
3144004000NRG23040620220051390
|
04/06/2022
|
MOHAN LAL
|
3144004WL009238
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716616
|
|
MOHANLAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/791
(RAMGARH BANOHI)
|
3144004000NRG23040620220051391
|
04/06/2022
|
SHIV PRASAD
|
3144004WL009238
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123716607
|
|
SHIVPRASAD
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/798
(RAMGARH BANOHI)
|
3144004000NRG23040620220051392
|
04/06/2022
|
VIJAY GUPTA
|
3144004WL009238
|
VIJAY GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716619
|
|
VIJAYGUPTA
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/801
(RAMGARH BANOHI)
|
3144004000NRG23040620220051393
|
04/06/2022
|
KESHALAL
|
3144004WL009238
|
KESHALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716610
|
|
KESHALAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-049-005/802
(RAMGARH BANOHI)
|
3144004000NRG23040620220051394
|
04/06/2022
|
NISHA DEVI
|
3144004WL009238
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716613
|
|
NISHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-049-005/803
(RAMGARH BANOHI)
|
3144004000NRG23040620220051395
|
04/06/2022
|
SHUBHAM GUPTA
|
3144004WL009238
|
SHUBHAM GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716609
|
|
SHUBHAMGUPTA
|
()
|
|
17
|
BIHAR
|
UP-44-004-049-005/844591
(RAMGARH BANOHI)
|
3144004000NRG23040620220051396
|
04/06/2022
|
SHIV PARKASH
|
3144004WL009238
|
SHIV PARKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123716611
|
|
SHIVPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|