|
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-44-004-065-002/1505
(ROR)
|
3144004000NRG23250620220096106
|
26/06/2022
|
ANTIMA DEVI
|
3144004WL013912
|
ANTIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425417
|
|
ANTIMADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG23250620220096108
|
26/06/2022
|
ANARA DEVI
|
3144004WL013912
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425415
|
|
ANARADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG23250620220096107
|
26/06/2022
|
SHANKAR LAL
|
3144004WL013912
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425411
|
|
SHANKARLAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1527
(ROR)
|
3144004000NRG23250620220096109
|
26/06/2022
|
RAJ KUMARI
|
3144004WL013912
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425414
|
|
RAJKUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1534
(ROR)
|
3144004000NRG23250620220096110
|
26/06/2022
|
RAM ABHILAKH
|
3144004WL013912
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425409
|
|
RAMABHILAKH
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1537
(ROR)
|
3144004000NRG23250620220096111
|
26/06/2022
|
CHANDRA BHAN
|
3144004WL013912
|
CHANDRA BHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425423
|
|
CHANDRABHAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1541
(ROR)
|
3144004000NRG23250620220096112
|
26/06/2022
|
FULLA
|
3144004WL013912
|
FULLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425427
|
|
FULLA
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1545
(ROR)
|
3144004000NRG23250620220096113
|
26/06/2022
|
BABLU
|
3144004WL013912
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425421
|
|
BABLU
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG23250620220096114
|
26/06/2022
|
RAMU
|
3144004WL013912
|
RAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425419
|
|
RAMU
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/1566
(ROR)
|
3144004000NRG23250620220096115
|
26/06/2022
|
RAM BHAWAN
|
3144004WL013912
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425413
|
|
RAMBHAWAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/1569
(ROR)
|
3144004000NRG23250620220096117
|
26/06/2022
|
SAVITA
|
3144004WL013912
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425418
|
|
SAVITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/1569
(ROR)
|
3144004000NRG23250620220096116
|
26/06/2022
|
SITA
|
3144004WL013912
|
SITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425426
|
|
SITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/1571
(ROR)
|
3144004000NRG23250620220096118
|
26/06/2022
|
MANISH KUMAR
|
3144004WL013912
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425422
|
|
MANISHKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/1583
(ROR)
|
3144004000NRG23250620220096119
|
26/06/2022
|
POONAM DEVI
|
3144004WL013912
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425424
|
|
POONAMDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/1596
(ROR)
|
3144004000NRG23250620220096121
|
26/06/2022
|
KRIPA SHANKAR
|
3144004WL013912
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425412
|
|
KRIPASHANKAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/184182
(ROR)
|
3144004000NRG23250620220096122
|
26/06/2022
|
nanhe lal
|
3144004WL013912
|
nanhe lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425410
|
|
nanhelal
|
()
|
|
17
|
BIHAR
|
UP-44-004-065-002/411
(ROR)
|
3144004000NRG23250620220096123
|
26/06/2022
|
ANARA
|
3144004WL013912
|
ANARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425416
|
|
ANARA
|
()
|
|
18
|
BIHAR
|
UP-44-004-065-002/83306
(ROR)
|
3144004000NRG23250620220096124
|
26/06/2022
|
vijayraj
|
3144004WL013912
|
vijayraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425420
|
|
vijayraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-065-002/1595
(ROR)
|
3144004000NRG23250620220096120
|
26/06/2022
|
VIVEK KUMAR
|
3144004WL013912
|
VIVEK KUMAR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607425425
|
|
VIVEKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|