|
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-44-004-005-001/1503
(BARAON)
|
3144004000NRG23020920220249094
|
02/09/2022
|
MOHAN LAL
|
3144004WL026436
|
MOHAN LAL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920225
|
|
MOHAN LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/280461-C
(BARAON)
|
3144004000NRG23020920220249100
|
02/09/2022
|
SHIV KUMAREE
|
3144004WL026436
|
SHIV KUMAREE
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920227
|
|
SHIV KUMAREE
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/432
(BARAON)
|
3144004000NRG23020920220249102
|
02/09/2022
|
SVAPNIL
|
3144004WL026436
|
SVAPNIL
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920226
|
|
SVAPNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1085
(BARAON)
|
3144004000NRG23020920220249089
|
02/09/2022
|
abhijeet kumar
|
3144004WL026436
|
abhijeet kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920222
|
|
abhijeet kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1088
(BARAON)
|
3144004000NRG23020920220249090
|
02/09/2022
|
ALPNATH TIWARI
|
3144004WL026436
|
ALPNATH TIWARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920229
|
|
ALPNATH TIWARI
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1095
(BARAON)
|
3144004000NRG23020920220249091
|
02/09/2022
|
manju devi
|
3144004WL026436
|
manju devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920220
|
|
manju devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1099
(BARAON)
|
3144004000NRG23020920220249092
|
02/09/2022
|
piyari
|
3144004WL026436
|
piyari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920224
|
|
piyari
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1513
(BARAON)
|
3144004000NRG23020920220249095
|
02/09/2022
|
SANJAY YADAV
|
3144004WL026436
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920218
|
|
SANJAY YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1555
(BARAON)
|
3144004000NRG23020920220249096
|
02/09/2022
|
RAM JIYAVAN
|
3144004WL026436
|
RAM JIYAVAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920221
|
|
RAM JIYAVAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1559
(BARAON)
|
3144004000NRG23020920220249097
|
02/09/2022
|
NAJMA BANO
|
3144004WL026436
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920223
|
|
NAJMA BANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1561
(BARAON)
|
3144004000NRG23020920220249098
|
02/09/2022
|
MO. SAMIM
|
3144004WL026436
|
MO. SAMIM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920219
|
|
MO. SAMIM
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1566
(BARAON)
|
3144004000NRG23020920220249099
|
02/09/2022
|
NISHAR AHMAD
|
3144004WL026436
|
NISHAR AHMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920217
|
|
NISHAR AHMAD
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/392
(BARAON)
|
3144004000NRG23020920220249101
|
02/09/2022
|
NAND LAL SAROJ
|
3144004WL026436
|
NAND LAL SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920230
|
|
NAND LAL SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-005-001/1124
(BARAON)
|
3144004000NRG23020920220249093
|
02/09/2022
|
niraj tiwari
|
3144004WL026436
|
niraj tiwari
|
00415
|
SBIN0008975
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4647920228
|
|
MR NEERAJ TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|