|
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-44-004-049-005/401
(RAMGARH BANOHI)
|
3144004000NRG23040620220051420
|
04/06/2022
|
RAJESH KUMAR
|
3144004WL009241
|
RAJESH KUMAR
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880555
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/381
(RAMGARH BANOHI)
|
3144004000NRG23040620220051419
|
04/06/2022
|
GANGA DEYI
|
3144004WL009241
|
GANGA DEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880556
|
|
GANGADEYI
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/407
(RAMGARH BANOHI)
|
3144004000NRG23040620220051422
|
04/06/2022
|
RAMBABU
|
3144004WL009241
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880557
|
|
RAMBABU
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/413
(RAMGARH BANOHI)
|
3144004000NRG23040620220051423
|
04/06/2022
|
SHANTI DEVI
|
3144004WL009241
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880552
|
|
SHANTIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/419
(RAMGARH BANOHI)
|
3144004000NRG23040620220051425
|
04/06/2022
|
ANJU MISHRA
|
3144004WL009241
|
ANJU MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880551
|
|
ANJUMISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/421
(RAMGARH BANOHI)
|
3144004000NRG23040620220051426
|
04/06/2022
|
RAJESH
|
3144004WL009241
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880548
|
|
RAJESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/424
(RAMGARH BANOHI)
|
3144004000NRG23040620220051427
|
04/06/2022
|
DIVYA MISHRA
|
3144004WL009241
|
DIVYA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880549
|
|
DIVYAMISHRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/426
(RAMGARH BANOHI)
|
3144004000NRG23040620220051428
|
04/06/2022
|
VISHNU MAURYA
|
3144004WL009241
|
VISHNU MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880553
|
|
VISHNUMAURYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/429
(RAMGARH BANOHI)
|
3144004000NRG23040620220051429
|
04/06/2022
|
GUDIYA DEVI
|
3144004WL009241
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880550
|
|
GUDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-049-005/418
(RAMGARH BANOHI)
|
3144004000NRG23040620220051424
|
04/06/2022
|
ABHISHEK
|
3144004WL009241
|
ABHISHEK
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123880554
|
|
MRS RAN NOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|