|
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-44-004-005-001/81428-B
(BARAON)
|
3144004000NRG23091020220325473
|
10/10/2022
|
SHANTEE DEVI
|
3144004WL032463
|
SHANTEE DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369970
|
|
SHANTEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1096
(BARAON)
|
3144004000NRG23091020220325461
|
10/10/2022
|
rakesh kumar
|
3144004WL032463
|
rakesh kumar
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369971
|
|
rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1068
(BARAON)
|
3144004000NRG23091020220325456
|
10/10/2022
|
dulari
|
3144004WL032463
|
dulari
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369968
|
|
dulari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1055
(BARAON)
|
3144004000NRG23091020220325455
|
10/10/2022
|
nirasani
|
3144004WL032463
|
nirasani
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369985
|
|
nirasani
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1070
(BARAON)
|
3144004000NRG23091020220325457
|
10/10/2022
|
harish chandra
|
3144004WL032463
|
harish chandra
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548369973
|
|
harish chandra
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1074
(BARAON)
|
3144004000NRG23091020220325458
|
10/10/2022
|
ghanshyam
|
3144004WL032463
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369981
|
|
ghanshyam
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1085
(BARAON)
|
3144004000NRG23091020220325459
|
10/10/2022
|
abhijeet kumar
|
3144004WL032463
|
abhijeet kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369983
|
|
abhijeet kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1095
(BARAON)
|
3144004000NRG23091020220325460
|
10/10/2022
|
manju devi
|
3144004WL032463
|
manju devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369980
|
|
manju devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1097
(BARAON)
|
3144004000NRG23091020220325462
|
10/10/2022
|
basanlal
|
3144004WL032463
|
basanlal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369972
|
|
basanlal
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1099
(BARAON)
|
3144004000NRG23091020220325463
|
10/10/2022
|
piyari
|
3144004WL032463
|
piyari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369969
|
|
piyari
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1105
(BARAON)
|
3144004000NRG23091020220325464
|
10/10/2022
|
ram pati
|
3144004WL032463
|
ram pati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369977
|
|
ram pati
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1135
(BARAON)
|
3144004000NRG23091020220325465
|
10/10/2022
|
bitau
|
3144004WL032463
|
bitau
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369974
|
|
bitau
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1136
(BARAON)
|
3144004000NRG23091020220325466
|
10/10/2022
|
devi prasad
|
3144004WL032463
|
devi prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369978
|
|
devi prasad
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1215
(BARAON)
|
3144004000NRG23091020220325467
|
10/10/2022
|
SURAJ SAROJ
|
3144004WL032463
|
SURAJ SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369982
|
|
SURAJ SAROJ
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1510
(BARAON)
|
3144004000NRG23091020220325468
|
10/10/2022
|
MONI DEVI
|
3144004WL032463
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369975
|
|
MONI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/413
(BARAON)
|
3144004000NRG23091020220325469
|
10/10/2022
|
ANCHAL
|
3144004WL032463
|
ANCHAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369984
|
|
ANCHAL
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/415
(BARAON)
|
3144004000NRG23091020220325470
|
10/10/2022
|
MO KAIF
|
3144004WL032463
|
MO KAIF
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369986
|
|
MO KAIF
|
()
|
|
18
|
BIHAR
|
UP-44-004-005-001/421
(BARAON)
|
3144004000NRG23091020220325471
|
10/10/2022
|
SADHANA
|
3144004WL032463
|
SADHANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369979
|
|
SADHANA
|
()
|
|
19
|
BIHAR
|
UP-44-004-005-001/81427-B
(BARAON)
|
3144004000NRG23091020220325472
|
10/10/2022
|
ASHA DEVI
|
3144004WL032463
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548369976
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|