|
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-44-004-005-001/432
(BARAON)
|
3144004000NRG23250620220096105
|
26/06/2022
|
SVAPNIL
|
3144004WL013911
|
SVAPNIL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428028
|
|
SVAPNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1068
(BARAON)
|
3144004000NRG23250620220096093
|
26/06/2022
|
dulari
|
3144004WL013911
|
dulari
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428029
|
|
dulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1043
(BARAON)
|
3144004000NRG23250620220096091
|
26/06/2022
|
sumitra
|
3144004WL013911
|
sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428015
|
|
sumitra
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1055
(BARAON)
|
3144004000NRG23250620220096092
|
26/06/2022
|
nirasani
|
3144004WL013911
|
nirasani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428026
|
|
nirasani
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1074
(BARAON)
|
3144004000NRG23250620220096094
|
26/06/2022
|
ghanshyam
|
3144004WL013911
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428022
|
|
ghanshyam
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1106
(BARAON)
|
3144004000NRG23250620220096095
|
26/06/2022
|
kallu saroj
|
3144004WL013911
|
kallu saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428027
|
|
kallusaroj
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1120
(BARAON)
|
3144004000NRG23250620220096096
|
26/06/2022
|
mo haneeph
|
3144004WL013911
|
mo haneeph
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428021
|
|
mohaneeph
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1130
(BARAON)
|
3144004000NRG23250620220096097
|
26/06/2022
|
girish chand
|
3144004WL013911
|
girish chand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428025
|
|
girishchand
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1135
(BARAON)
|
3144004000NRG23250620220096098
|
26/06/2022
|
bitau
|
3144004WL013911
|
bitau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428016
|
|
bitau
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1142
(BARAON)
|
3144004000NRG23250620220096099
|
26/06/2022
|
RAVI SHANKAR
|
3144004WL013911
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428017
|
|
RAVISHANKAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1505
(BARAON)
|
3144004000NRG23250620220096100
|
26/06/2022
|
PUSHPA DEVI
|
3144004WL013911
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428019
|
|
PUSHPADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1537
(BARAON)
|
3144004000NRG23250620220096101
|
26/06/2022
|
MAMTA
|
3144004WL013911
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428018
|
|
MAMTA
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1551
(BARAON)
|
3144004000NRG23250620220096102
|
26/06/2022
|
RUBI
|
3144004WL013911
|
RUBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428020
|
|
RUBI
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/406
(BARAON)
|
3144004000NRG23250620220096103
|
26/06/2022
|
MO NAUSHAD
|
3144004WL013911
|
MO NAUSHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428023
|
|
MONAUSHAD
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/416
(BARAON)
|
3144004000NRG23250620220096104
|
26/06/2022
|
MO TALIM
|
3144004WL013911
|
MO TALIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607428024
|
|
MOTALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|