|
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-44-004-049-005/10
(RAMGARH BANOHI)
|
3144004000NRG23020720220114685
|
02/07/2022
|
PINKI PAL
|
3144004WL015677
|
PINKI PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969856
|
|
PINKI PAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-049-005/844603
(RAMGARH BANOHI)
|
3144004000NRG23020720220114700
|
02/07/2022
|
SUSHIL KUMAR
|
3144004WL015677
|
SUSHIL KUMAR
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969852
|
|
SUSHIL KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/8446613
(RAMGARH BANOHI)
|
3144004000NRG23020720220114701
|
02/07/2022
|
YANSWANT PAL
|
3144004WL015677
|
YANSWANT PAL
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969855
|
|
YANSWANT PAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/8446615
(RAMGARH BANOHI)
|
3144004000NRG23020720220114702
|
02/07/2022
|
doodh nath
|
3144004WL015677
|
doodh nath
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969853
|
|
doodh nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-049-005/774
(RAMGARH BANOHI)
|
3144004000NRG23020720220114688
|
02/07/2022
|
SEEMA MISHRA
|
3144004WL015677
|
SEEMA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969847
|
|
SEEMA MISHRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/775
(RAMGARH BANOHI)
|
3144004000NRG23020720220114689
|
02/07/2022
|
PRATIKSHA
|
3144004WL015677
|
PRATIKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969848
|
|
PRATIKSHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/776
(RAMGARH BANOHI)
|
3144004000NRG23020720220114690
|
02/07/2022
|
MANORMA DEVI
|
3144004WL015677
|
MANORMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969845
|
|
MANORMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/784
(RAMGARH BANOHI)
|
3144004000NRG23020720220114691
|
02/07/2022
|
GOKUL MAURYA
|
3144004WL015677
|
GOKUL MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969850
|
|
GOKUL MAURYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/785
(RAMGARH BANOHI)
|
3144004000NRG23020720220114692
|
02/07/2022
|
DHARMARAJ
|
3144004WL015677
|
DHARMARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969843
|
|
DHARMARAJ
|
()
|
|
10
|
BIHAR
|
UP-44-004-049-005/790
(RAMGARH BANOHI)
|
3144004000NRG23020720220114693
|
02/07/2022
|
MOHAN LAL
|
3144004WL015677
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969849
|
|
MOHAN LAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-049-005/791
(RAMGARH BANOHI)
|
3144004000NRG23020720220114694
|
02/07/2022
|
SHIV PRASAD
|
3144004WL015677
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969844
|
|
SHIV PRASAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-049-005/798
(RAMGARH BANOHI)
|
3144004000NRG23020720220114695
|
02/07/2022
|
VIJAY GUPTA
|
3144004WL015677
|
VIJAY GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969851
|
|
VIJAY GUPTA
|
()
|
|
13
|
BIHAR
|
UP-44-004-049-005/801
(RAMGARH BANOHI)
|
3144004000NRG23020720220114696
|
02/07/2022
|
KESHALAL
|
3144004WL015677
|
KESHALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969841
|
|
KESHALAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-049-005/802
(RAMGARH BANOHI)
|
3144004000NRG23020720220114697
|
02/07/2022
|
NISHA DEVI
|
3144004WL015677
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969846
|
|
NISHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-049-005/803
(RAMGARH BANOHI)
|
3144004000NRG23020720220114698
|
02/07/2022
|
SHUBHAM GUPTA
|
3144004WL015677
|
SHUBHAM GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969842
|
|
SHUBHAM GUPTA
|
()
|
|
16
|
BIHAR
|
UP-44-004-049-005/844591
(RAMGARH BANOHI)
|
3144004000NRG23020720220114699
|
02/07/2022
|
SHIV PARKASH
|
3144004WL015677
|
SHIV PARKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969854
|
|
SHIV PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|