|
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)
|
3144004000NRG23220720220163817
|
22/07/2022
|
SVAPNIL
|
3144004WL019480
|
SVAPNIL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735937
|
|
SVAPNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1112
(BARAON)
|
3144004000NRG23220720220163801
|
22/07/2022
|
jagdish prasad
|
3144004WL019480
|
jagdish prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735922
|
|
jagdish prasad
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1113
(BARAON)
|
3144004000NRG23220720220163802
|
22/07/2022
|
pavan kumar
|
3144004WL019480
|
pavan kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735932
|
|
pavan kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1505
(BARAON)
|
3144004000NRG23220720220163803
|
22/07/2022
|
PUSHPA DEVI
|
3144004WL019480
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735923
|
|
PUSHPA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1526
(BARAON)
|
3144004000NRG23220720220163804
|
22/07/2022
|
REKHA DEVI
|
3144004WL019480
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735936
|
|
REKHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1539
(BARAON)
|
3144004000NRG23220720220163805
|
22/07/2022
|
PUSHPA DEVI
|
3144004WL019480
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735925
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1541
(BARAON)
|
3144004000NRG23220720220163806
|
22/07/2022
|
PUSHPA
|
3144004WL019480
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735927
|
|
PUSHPA
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1551
(BARAON)
|
3144004000NRG23220720220163807
|
22/07/2022
|
RUBI
|
3144004WL019480
|
RUBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735929
|
|
RUBI
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1552
(BARAON)
|
3144004000NRG23220720220163808
|
22/07/2022
|
PREMA DEVI
|
3144004WL019480
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735921
|
|
PREMA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1554
(BARAON)
|
3144004000NRG23220720220163809
|
22/07/2022
|
ASMIN BANO
|
3144004WL019480
|
ASMIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735931
|
|
ASMIN BANO
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1564
(BARAON)
|
3144004000NRG23220720220163810
|
22/07/2022
|
ASHISH KUMAR
|
3144004WL019480
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735928
|
|
ASHISH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1567
(BARAON)
|
3144004000NRG23220720220163811
|
22/07/2022
|
PREM CHANDRA
|
3144004WL019480
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735924
|
|
PREM CHANDRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/410
(BARAON)
|
3144004000NRG23220720220163812
|
22/07/2022
|
MOMINA
|
3144004WL019480
|
MOMINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735934
|
|
MOMINA
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/413
(BARAON)
|
3144004000NRG23220720220163813
|
22/07/2022
|
ANCHAL
|
3144004WL019480
|
ANCHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735933
|
|
ANCHAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/415
(BARAON)
|
3144004000NRG23220720220163814
|
22/07/2022
|
MO KAIF
|
3144004WL019480
|
MO KAIF
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735935
|
|
MO KAIF
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/421
(BARAON)
|
3144004000NRG23220720220163815
|
22/07/2022
|
SADHANA
|
3144004WL019480
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735930
|
|
SADHANA
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/422
(BARAON)
|
3144004000NRG23220720220163816
|
22/07/2022
|
RABIYA
|
3144004WL019480
|
RABIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735926
|
|
RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|