|
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-44-004-049-005/401
(RAMGARH BANOHI)
|
3144004000NRG23020720220114674
|
02/07/2022
|
RAJESH KUMAR
|
3144004WL015676
|
RAJESH KUMAR
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852328387
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-049-005/381
(RAMGARH BANOHI)
|
3144004000NRG23020720220114673
|
02/07/2022
|
GANGA DEYI
|
3144004WL015676
|
GANGA DEYI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852328382
|
|
GANGA DEYI
|
()
|
|
3
|
BIHAR
|
UP-44-004-049-005/407
(RAMGARH BANOHI)
|
3144004000NRG23020720220114676
|
02/07/2022
|
RAMBABU
|
3144004WL015676
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852328388
|
|
RAMBABU
|
()
|
|
4
|
BIHAR
|
UP-44-004-049-005/419
(RAMGARH BANOHI)
|
3144004000NRG23020720220114678
|
02/07/2022
|
ANJU MISHRA
|
3144004WL015676
|
ANJU MISHRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852328384
|
|
ANJU MISHRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-049-005/421
(RAMGARH BANOHI)
|
3144004000NRG23020720220114679
|
02/07/2022
|
RAJESH
|
3144004WL015676
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852328380
|
|
RAJESH
|
()
|
|
6
|
BIHAR
|
UP-44-004-049-005/424
(RAMGARH BANOHI)
|
3144004000NRG23020720220114680
|
02/07/2022
|
DIVYA MISHRA
|
3144004WL015676
|
DIVYA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852328381
|
|
DIVYA MISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-049-005/426
(RAMGARH BANOHI)
|
3144004000NRG23020720220114681
|
02/07/2022
|
VISHNU MAURYA
|
3144004WL015676
|
VISHNU MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852328386
|
|
VISHNU MAURYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-049-005/429
(RAMGARH BANOHI)
|
3144004000NRG23020720220114682
|
02/07/2022
|
GUDIYA DEVI
|
3144004WL015676
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852328383
|
|
GUDIYA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-049-005/811
(RAMGARH BANOHI)
|
3144004000NRG23020720220114684
|
02/07/2022
|
SUDHIR NIRMAL
|
3144004WL015676
|
SUDHIR NIRMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852328385
|
|
SUDHIR NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-049-005/418
(RAMGARH BANOHI)
|
3144004000NRG23020720220114677
|
02/07/2022
|
ABHISHEK
|
3144004WL015676
|
ABHISHEK
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852328389
|
|
MRS RAN NOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|