|
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-44-004-049-005/413
(RAMGARH BANOHI)
|
3144004000NRG23020920220248168
|
02/09/2022
|
SHANTI DEVI
|
3144004WL026374
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717855
|
|
SHANTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/419
(RAMGARH BANOHI)
|
3144004000NRG23020920220248169
|
02/09/2022
|
ANJU MISHRA
|
3144004WL026374
|
ANJU MISHRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717854
|
|
ANJU MISHRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/430
(RAMGARH BANOHI)
|
3144004000NRG23020920220248170
|
02/09/2022
|
UMA DEVI
|
3144004WL026374
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717858
|
|
UMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/766
(RAMGARH BANOHI)
|
3144004000NRG23020920220248171
|
02/09/2022
|
SAROJ DEVI
|
3144004WL026374
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717856
|
|
SAROJ DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/768
(RAMGARH BANOHI)
|
3144004000NRG23020920220248172
|
02/09/2022
|
SHVETA
|
3144004WL026374
|
SHVETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717850
|
|
SHVETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/769
(RAMGARH BANOHI)
|
3144004000NRG23020920220248173
|
02/09/2022
|
SHASHI
|
3144004WL026374
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717847
|
|
SHASHI
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/772
(RAMGARH BANOHI)
|
3144004000NRG23020920220248174
|
02/09/2022
|
HIMANSHU
|
3144004WL026374
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717853
|
|
HIMANSHU
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/776
(RAMGARH BANOHI)
|
3144004000NRG23020920220248175
|
02/09/2022
|
MANORMA DEVI
|
3144004WL026374
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717851
|
|
MANORMA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/785
(RAMGARH BANOHI)
|
3144004000NRG23020920220248176
|
02/09/2022
|
DHARMARAJ
|
3144004WL026374
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717848
|
|
DHARMARAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/790
(RAMGARH BANOHI)
|
3144004000NRG23020920220248177
|
02/09/2022
|
MOHAN LAL
|
3144004WL026374
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717857
|
|
MOHAN LAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/793
(RAMGARH BANOHI)
|
3144004000NRG23020920220248178
|
02/09/2022
|
SUSHMA MISHRA
|
3144004WL026374
|
SUSHMA MISHRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717859
|
|
SUSHMA MISHRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/800
(RAMGARH BANOHI)
|
3144004000NRG23020920220248179
|
02/09/2022
|
RAM NARAYAN
|
3144004WL026374
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717860
|
|
RAM NARAYAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/810
(RAMGARH BANOHI)
|
3144004000NRG23020920220248180
|
02/09/2022
|
AKHILESH
|
3144004WL026374
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648717852
|
|
AKHILESH
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/813
(RAMGARH BANOHI)
|
3144004000NRG23020920220248181
|
02/09/2022
|
SWATI
|
3144004WL026374
|
SWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4648717849
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|