|
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-44-004-005-001/373
(BARAON)
|
3144004000NRG23100620220062666
|
13/06/2022
|
AMAR JIT GAUTAM
|
3144004WL010488
|
AMAR JIT GAUTAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690763
|
|
AMARJITGAUTAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-005-001/432
(BARAON)
|
3144004000NRG23100620220062671
|
13/06/2022
|
SVAPNIL
|
3144004WL010488
|
SVAPNIL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690762
|
|
SVAPNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-005-001/902
(BARAON)
|
3144004000NRG23100620220062672
|
13/06/2022
|
MONU
|
3144004WL010488
|
MONU
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690764
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-005-001/1043
(BARAON)
|
3144004000NRG23100620220062654
|
13/06/2022
|
sumitra
|
3144004WL010488
|
sumitra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690767
|
|
sumitra
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1053
(BARAON)
|
3144004000NRG23100620220062655
|
13/06/2022
|
ram kali
|
3144004WL010488
|
ram kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690768
|
|
ramkali
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1055
(BARAON)
|
3144004000NRG23100620220062656
|
13/06/2022
|
nirasani
|
3144004WL010488
|
nirasani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690760
|
|
nirasani
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1106
(BARAON)
|
3144004000NRG23100620220062657
|
13/06/2022
|
kallu saroj
|
3144004WL010488
|
kallu saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690761
|
|
kallusaroj
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1120
(BARAON)
|
3144004000NRG23100620220062658
|
13/06/2022
|
mo haneeph
|
3144004WL010488
|
mo haneeph
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690756
|
|
mohaneeph
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1130
(BARAON)
|
3144004000NRG23100620220062659
|
13/06/2022
|
girish chand
|
3144004WL010488
|
girish chand
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690759
|
|
girishchand
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1135
(BARAON)
|
3144004000NRG23100620220062660
|
13/06/2022
|
bitau
|
3144004WL010488
|
bitau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690751
|
|
bitau
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1142
(BARAON)
|
3144004000NRG23100620220062661
|
13/06/2022
|
RAVI SHANKAR
|
3144004WL010488
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690752
|
|
RAVISHANKAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1145
(BARAON)
|
3144004000NRG23100620220062662
|
13/06/2022
|
SARITA
|
3144004WL010488
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690750
|
|
SARITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1505
(BARAON)
|
3144004000NRG23100620220062663
|
13/06/2022
|
PUSHPA DEVI
|
3144004WL010488
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690754
|
|
PUSHPADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1537
(BARAON)
|
3144004000NRG23100620220062664
|
13/06/2022
|
MAMTA
|
3144004WL010488
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690753
|
|
MAMTA
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1551
(BARAON)
|
3144004000NRG23100620220062665
|
13/06/2022
|
RUBI
|
3144004WL010488
|
RUBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690755
|
|
RUBI
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/383
(BARAON)
|
3144004000NRG23100620220062667
|
13/06/2022
|
SATISH CHANDRA
|
3144004WL010488
|
SATISH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690766
|
|
SATISHCHANDRA
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/406
(BARAON)
|
3144004000NRG23100620220062668
|
13/06/2022
|
MO NAUSHAD
|
3144004WL010488
|
MO NAUSHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690757
|
|
MONAUSHAD
|
()
|
|
18
|
BIHAR
|
UP-44-004-005-001/416
(BARAON)
|
3144004000NRG23100620220062670
|
13/06/2022
|
MO TALIM
|
3144004WL010488
|
MO TALIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690758
|
|
MOTALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-005-001/409
(BARAON)
|
3144004000NRG23100620220062669
|
13/06/2022
|
KASIM RJA
|
3144004WL010488
|
KASIM RJA
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442690765
|
|
MR KASIM RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|