|
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-44-004-049-005/664
(RAMGARH BANOHI)
|
3144004000NRG23070920220257123
|
07/09/2022
|
ANJU DEVI
|
3144004WL027106
|
ANJU DEVI
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778650
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/205
(RAMGARH BANOHI)
|
3144004000NRG23070920220257113
|
07/09/2022
|
BEENA DEVI
|
3144004WL027106
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778652
|
|
BEENA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/260
(RAMGARH BANOHI)
|
3144004000NRG23070920220257115
|
07/09/2022
|
NIRAJ
|
3144004WL027106
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778641
|
|
NIRAJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/381
(RAMGARH BANOHI)
|
3144004000NRG23070920220257117
|
07/09/2022
|
GANGA DEYI
|
3144004WL027106
|
GANGA DEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778651
|
|
GANGA DEYI
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/407
(RAMGARH BANOHI)
|
3144004000NRG23070920220257118
|
07/09/2022
|
RAMBABU
|
3144004WL027106
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778653
|
|
RAMBABU
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/427
(RAMGARH BANOHI)
|
3144004000NRG23070920220257119
|
07/09/2022
|
SHILA
|
3144004WL027106
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778649
|
|
SHILA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/51245
(RAMGARH BANOHI)
|
3144004000NRG23070920220257120
|
07/09/2022
|
shiv shankar
|
3144004WL027106
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778642
|
|
shiv shankar
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/572
(RAMGARH BANOHI)
|
3144004000NRG23070920220257121
|
07/09/2022
|
MAHESH
|
3144004WL027106
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778645
|
|
MAHESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/620
(RAMGARH BANOHI)
|
3144004000NRG23070920220257122
|
07/09/2022
|
GUDDU YADAV
|
3144004WL027106
|
GUDDU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778646
|
|
GUDDU YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/673
(RAMGARH BANOHI)
|
3144004000NRG23070920220257124
|
07/09/2022
|
RANJITA
|
3144004WL027106
|
RANJITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778644
|
|
RANJITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/696
(RAMGARH BANOHI)
|
3144004000NRG23070920220257125
|
07/09/2022
|
DHARMENDRA
|
3144004WL027106
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778647
|
|
DHARMENDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/774
(RAMGARH BANOHI)
|
3144004000NRG23070920220257127
|
07/09/2022
|
SEEMA MISHRA
|
3144004WL027106
|
SEEMA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778648
|
|
SEEMA MISHRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/812
(RAMGARH BANOHI)
|
3144004000NRG23070920220257128
|
07/09/2022
|
SULOCHNA
|
3144004WL027106
|
SULOCHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778643
|
|
SULOCHNA
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/835
(RAMGARH BANOHI)
|
3144004000NRG23070920220257129
|
07/09/2022
|
RAKESH
|
3144004WL027106
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747778640
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|