|
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-44-004-049-005/705
(RAMGARH BANOHI)
|
3144004000NRG23210920220293814
|
23/09/2022
|
ASHA DEVI
|
3144004WL029982
|
ASHA DEVI
|
00045
|
BARB0HEERAG
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310499812
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/171
(RAMGARH BANOHI)
|
3144004000NRG23210920220293800
|
23/09/2022
|
SUNITA
|
3144004WL029982
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499800
|
|
SUNITA
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/408
(RAMGARH BANOHI)
|
3144004000NRG23210920220293807
|
23/09/2022
|
SAGAR
|
3144004WL029982
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499802
|
|
SAGAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/415
(RAMGARH BANOHI)
|
3144004000NRG23210920220293808
|
23/09/2022
|
BABITA
|
3144004WL029982
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499801
|
|
BABITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/580
(RAMGARH BANOHI)
|
3144004000NRG23210920220293809
|
23/09/2022
|
AMRAWATI
|
3144004WL029982
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499809
|
|
AMRAWATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/585
(RAMGARH BANOHI)
|
3144004000NRG23210920220293810
|
23/09/2022
|
USHA DEVI
|
3144004WL029982
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499810
|
|
USHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/599
(RAMGARH BANOHI)
|
3144004000NRG23210920220293811
|
23/09/2022
|
ARVINDRA PAL
|
3144004WL029982
|
ARVINDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499808
|
|
ARVINDRA PAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/700
(RAMGARH BANOHI)
|
3144004000NRG23210920220293812
|
23/09/2022
|
ASHISH
|
3144004WL029982
|
ASHISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499806
|
|
ASHISH
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/701
(RAMGARH BANOHI)
|
3144004000NRG23210920220293813
|
23/09/2022
|
RANJANA KUMARI
|
3144004WL029982
|
RANJANA KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310499804
|
|
RANJANA KUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/728
(RAMGARH BANOHI)
|
3144004000NRG23210920220293815
|
23/09/2022
|
Urmila yadav
|
3144004WL029982
|
Urmila yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310499807
|
|
Urmila yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/7800
(RAMGARH BANOHI)
|
3144004000NRG23210920220293816
|
23/09/2022
|
priya yadav
|
3144004WL029982
|
priya yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310499805
|
|
priya yadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/788
(RAMGARH BANOHI)
|
3144004000NRG23210920220293817
|
23/09/2022
|
RAKESH KUMAR
|
3144004WL029982
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310499803
|
|
RAKESH KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/803
(RAMGARH BANOHI)
|
3144004000NRG23210920220293818
|
23/09/2022
|
SHUBHAM GUPTA
|
3144004WL029982
|
SHUBHAM GUPTA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310499811
|
|
SHUBHAM GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|