|
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-44-004-004-001/320
(BARANA)
|
3144004000NRG23020720220112263
|
02/07/2022
|
Ramkali
|
3144004WL015490
|
Ramkali
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960225
|
|
Ramkali
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/321
(BARANA)
|
3144004000NRG23020720220112264
|
02/07/2022
|
Shiv murat
|
3144004WL015490
|
Shiv murat
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960226
|
|
Shiv murat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-004-001/815118
(BARANA)
|
3144004000NRG23020720220112267
|
02/07/2022
|
SHIV BABOO
|
3144004WL015490
|
SHIV BABOO
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960227
|
|
SHIV BABOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-004-001/1074
(BARANA)
|
3144004000NRG23020720220112253
|
02/07/2022
|
Anwari bano
|
3144004WL015490
|
Anwari bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960229
|
|
Anwari bano
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/1075
(BARANA)
|
3144004000NRG23020720220112254
|
02/07/2022
|
Shabana bano
|
3144004WL015490
|
Shabana bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960221
|
|
Shabana bano
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/1079
(BARANA)
|
3144004000NRG23020720220112255
|
02/07/2022
|
Shalma bano
|
3144004WL015490
|
Shalma bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960222
|
|
Shalma bano
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/1080
(BARANA)
|
3144004000NRG23020720220112256
|
02/07/2022
|
Saheena bano
|
3144004WL015490
|
Saheena bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960232
|
|
Saheena bano
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/1088
(BARANA)
|
3144004000NRG23020720220112258
|
02/07/2022
|
Gulshan bano
|
3144004WL015490
|
Gulshan bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960233
|
|
Gulshan bano
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/1089
(BARANA)
|
3144004000NRG23020720220112259
|
02/07/2022
|
Gulshan bano
|
3144004WL015490
|
Gulshan bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960231
|
|
Gulshan bano
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/1090
(BARANA)
|
3144004000NRG23020720220112260
|
02/07/2022
|
Islamun nisha
|
3144004WL015490
|
Islamun nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960230
|
|
Islamun nisha
|
()
|
|
11
|
BIHAR
|
UP-44-004-004-001/170
(BARANA)
|
3144004000NRG23020720220112261
|
02/07/2022
|
ram kishor
|
3144004WL015490
|
ram kishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960234
|
|
ram kishor
|
()
|
|
12
|
BIHAR
|
UP-44-004-004-001/170
(BARANA)
|
3144004000NRG23020720220112262
|
02/07/2022
|
ram piyari
|
3144004WL015490
|
ram piyari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960219
|
|
ram piyari
|
()
|
|
13
|
BIHAR
|
UP-44-004-004-001/321
(BARANA)
|
3144004000NRG23020720220112265
|
02/07/2022
|
Urmila devi
|
3144004WL015490
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960220
|
|
Urmila devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-004-001/323
(BARANA)
|
3144004000NRG23020720220112266
|
02/07/2022
|
Sangita devi
|
3144004WL015490
|
Sangita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960218
|
|
Sangita devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-004-001/815123
(BARANA)
|
3144004000NRG23020720220112268
|
02/07/2022
|
ARUNA
|
3144004WL015490
|
ARUNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960223
|
|
ARUNA
|
()
|
|
16
|
BIHAR
|
UP-44-004-004-001/815124
(BARANA)
|
3144004000NRG23020720220112269
|
02/07/2022
|
DEEPU KUMAR
|
3144004WL015490
|
DEEPU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960224
|
|
DEEPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-004-001/1087
(BARANA)
|
3144004000NRG23020720220112257
|
02/07/2022
|
Parveen bano
|
3144004WL015490
|
Parveen bano
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850960228
|
|
Parveen bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|