|
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-44-004-005-001/1221
(BARAON)
|
3144004000NRG23011120220374007
|
02/11/2022
|
ABHISHEK KUMAR
|
3144004WL036844
|
ABHISHEK KUMAR
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289382
|
|
ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1096
(BARAON)
|
3144004000NRG23011120220374003
|
02/11/2022
|
rakesh kumar
|
3144004WL036844
|
rakesh kumar
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289383
|
|
rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/1058
(BARAON)
|
3144004000NRG23011120220374002
|
02/11/2022
|
ram kali
|
3144004WL036844
|
ram kali
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289381
|
|
ram kali
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1118
(BARAON)
|
3144004000NRG23011120220374004
|
02/11/2022
|
ayaj
|
3144004WL036844
|
ayaj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289384
|
|
ayaj
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1134
(BARAON)
|
3144004000NRG23011120220374005
|
02/11/2022
|
parmesh kumar
|
3144004WL036844
|
parmesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289385
|
|
parmesh kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1164
(BARAON)
|
3144004000NRG23011120220374006
|
02/11/2022
|
OM PRAKASH
|
3144004WL036844
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289375
|
|
OM PRAKASH
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1227
(BARAON)
|
3144004000NRG23011120220374008
|
02/11/2022
|
SEEMA TIWARI
|
3144004WL036844
|
SEEMA TIWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289376
|
|
SEEMA TIWARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1232
(BARAON)
|
3144004000NRG23011120220374009
|
02/11/2022
|
AMAR SRIVASTAV
|
3144004WL036844
|
AMAR SRIVASTAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289380
|
|
AMAR SRIVASTAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1250
(BARAON)
|
3144004000NRG23011120220374010
|
02/11/2022
|
ANKIT PATEL
|
3144004WL036844
|
ANKIT PATEL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618289379
|
|
ANKIT PATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1531
(BARAON)
|
3144004000NRG23011120220374011
|
02/11/2022
|
SIVE PRASAD
|
3144004WL036844
|
SIVE PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289374
|
|
SIVE PRASAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1550
(BARAON)
|
3144004000NRG23011120220374012
|
02/11/2022
|
BAJRANGI TIWARI
|
3144004WL036844
|
BAJRANGI TIWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289377
|
|
BAJRANGI TIWARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1551
(BARAON)
|
3144004000NRG23011120220374013
|
02/11/2022
|
RUBI
|
3144004WL036844
|
RUBI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289378
|
|
RUBI
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1572
(BARAON)
|
3144004000NRG23011120220374014
|
02/11/2022
|
FOOLKALI
|
3144004WL036844
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618289373
|
|
FOOLKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|