|
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-44-004-005-001/1574
(BARAON)
|
3144004000NRG23220720220163842
|
22/07/2022
|
MADHURI
|
3144004WL019483
|
MADHURI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796611
|
|
MADHURI
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/81428-B
(BARAON)
|
3144004000NRG23220720220163852
|
22/07/2022
|
SHANTEE DEVI
|
3144004WL019483
|
SHANTEE DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796612
|
|
SHANTEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/403
(BARAON)
|
3144004000NRG23220720220163849
|
22/07/2022
|
SIRAJ
|
3144004WL019483
|
SIRAJ
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796613
|
|
SIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1079
(BARAON)
|
3144004000NRG23220720220163834
|
22/07/2022
|
ram sajivan
|
3144004WL019483
|
ram sajivan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796596
|
|
ram sajivan
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1101
(BARAON)
|
3144004000NRG23220720220163835
|
22/07/2022
|
chandul saroj
|
3144004WL019483
|
chandul saroj
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880796607
|
|
chandul saroj
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1133
(BARAON)
|
3144004000NRG23220720220163836
|
22/07/2022
|
kiran
|
3144004WL019483
|
kiran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796601
|
|
kiran
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1136
(BARAON)
|
3144004000NRG23220720220163837
|
22/07/2022
|
devi prasad
|
3144004WL019483
|
devi prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796604
|
|
devi prasad
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1525
(BARAON)
|
3144004000NRG23220720220163838
|
22/07/2022
|
FATMA BANO
|
3144004WL019483
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796602
|
|
FATMA BANO
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1529
(BARAON)
|
3144004000NRG23220720220163839
|
22/07/2022
|
SUMAN
|
3144004WL019483
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796598
|
|
SUMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1535
(BARAON)
|
3144004000NRG23220720220163840
|
22/07/2022
|
PANKAJ KUMAR
|
3144004WL019483
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796609
|
|
PANKAJ KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1571
(BARAON)
|
3144004000NRG23220720220163841
|
22/07/2022
|
GULAB CHANDRA
|
3144004WL019483
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796597
|
|
GULAB CHANDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1576
(BARAON)
|
3144004000NRG23220720220163843
|
22/07/2022
|
SANJAY KUMAR
|
3144004WL019483
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796606
|
|
SANJAY KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/280457-C
(BARAON)
|
3144004000NRG23220720220163844
|
22/07/2022
|
SEETA DEVI
|
3144004WL019483
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796603
|
|
SEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/280471-C
(BARAON)
|
3144004000NRG23220720220163845
|
22/07/2022
|
KACHHARAHIN
|
3144004WL019483
|
KACHHARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796600
|
|
KACHHARAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/280472-C
(BARAON)
|
3144004000NRG23220720220163846
|
22/07/2022
|
AMARAWATEE
|
3144004WL019483
|
AMARAWATEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796608
|
|
AMARAWATEE
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/397
(BARAON)
|
3144004000NRG23220720220163847
|
22/07/2022
|
RAJKUMAR
|
3144004WL019483
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796610
|
|
RAJKUMAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/402
(BARAON)
|
3144004000NRG23220720220163848
|
22/07/2022
|
NEELAM DEVI
|
3144004WL019483
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796605
|
|
NEELAM DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-005-001/81375-B
(BARAON)
|
3144004000NRG23220720220163850
|
22/07/2022
|
BRIJ LAL
|
3144004WL019483
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796595
|
|
BRIJ LAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-005-001/81427-B
(BARAON)
|
3144004000NRG23220720220163851
|
22/07/2022
|
ASHA DEVI
|
3144004WL019483
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796599
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|