|
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-44-004-005-001/1068
(BARAON)
|
3144004000NRG23230820220232942
|
23/08/2022
|
dulari
|
3144004WL025048
|
dulari
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871390
|
|
dulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1055
(BARAON)
|
3144004000NRG23230820220232941
|
23/08/2022
|
nirasani
|
3144004WL025048
|
nirasani
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871389
|
|
nirasani
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1105
(BARAON)
|
3144004000NRG23230820220232943
|
23/08/2022
|
ram pati
|
3144004WL025048
|
ram pati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871384
|
|
ram pati
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1132
(BARAON)
|
3144004000NRG23230820220232944
|
23/08/2022
|
niraj srivastav
|
3144004WL025048
|
niraj srivastav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871378
|
|
niraj srivastav
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1502
(BARAON)
|
3144004000NRG23230820220232945
|
23/08/2022
|
ANAND KUMAR
|
3144004WL025048
|
ANAND KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871388
|
|
ANAND KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1506
(BARAON)
|
3144004000NRG23230820220232946
|
23/08/2022
|
AJAY KUMAR
|
3144004WL025048
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871386
|
|
AJAY KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1510
(BARAON)
|
3144004000NRG23230820220232947
|
23/08/2022
|
MONI DEVI
|
3144004WL025048
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871381
|
|
MONI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1517
(BARAON)
|
3144004000NRG23230820220232948
|
23/08/2022
|
KISMATUN NISHA
|
3144004WL025048
|
KISMATUN NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871379
|
|
KISMATUN NISHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1524
(BARAON)
|
3144004000NRG23230820220232949
|
23/08/2022
|
BITAU
|
3144004WL025048
|
BITAU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871383
|
|
BITAU
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1531
(BARAON)
|
3144004000NRG23230820220232950
|
23/08/2022
|
SIVE PRASAD
|
3144004WL025048
|
SIVE PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871380
|
|
SIVE PRASAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1554
(BARAON)
|
3144004000NRG23230820220232951
|
23/08/2022
|
ASMIN BANO
|
3144004WL025048
|
ASMIN BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871387
|
|
ASMIN BANO
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1572
(BARAON)
|
3144004000NRG23230820220232952
|
23/08/2022
|
FOOLKALI
|
3144004WL025048
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871377
|
|
FOOLKALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/81375-B
(BARAON)
|
3144004000NRG23230820220232954
|
23/08/2022
|
BRIJ LAL
|
3144004WL025048
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871376
|
|
BRIJ LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/81427-B
(BARAON)
|
3144004000NRG23230820220232955
|
23/08/2022
|
ASHA DEVI
|
3144004WL025048
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871382
|
|
ASHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/950
(BARAON)
|
3144004000NRG23230820220232956
|
23/08/2022
|
SUNDERKALI
|
3144004WL025048
|
SUNDERKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871385
|
|
SUNDERKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-005-001/181772-A
(BARAON)
|
3144004000NRG23230820220232953
|
23/08/2022
|
DHEERENDRA
|
3144004WL025048
|
DHEERENDRA
|
00415
|
SBIN0014902
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398871391
|
|
MS DEEPIKA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|