|
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-44-004-004-001/106
(BARANA)
|
3144004000NRG23050520220014423
|
05/05/2022
|
POONAM DEVI
|
3144004WL003515
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116286
|
|
POONAMDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-004-001/1127
(BARANA)
|
3144004000NRG23050520220014424
|
05/05/2022
|
Ansuiya devi
|
3144004WL003515
|
Ansuiya devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116287
|
|
Ansuiyadevi
|
()
|
|
3
|
BIHAR
|
UP-44-004-004-001/121
(BARANA)
|
3144004000NRG23050520220014425
|
05/05/2022
|
RAKESH KUMAR KUSHVAHA
|
3144004WL003515
|
RAKESH KUMAR KUSHVAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116278
|
|
RAKESHKUMARKUSHVAHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-004-001/725
(BARANA)
|
3144004000NRG23050520220014429
|
05/05/2022
|
SUMAN DEVI
|
3144004WL003515
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116279
|
|
SUMANDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-004-001/757
(BARANA)
|
3144004000NRG23050520220014430
|
05/05/2022
|
SAVITRI DEVI
|
3144004WL003515
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116280
|
|
SAVITRIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-004-001/758
(BARANA)
|
3144004000NRG23050520220014431
|
05/05/2022
|
KUSUM DEVI
|
3144004WL003515
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116283
|
|
KUSUMDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/759
(BARANA)
|
3144004000NRG23050520220014432
|
05/05/2022
|
NEHA MAURYA
|
3144004WL003515
|
NEHA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116281
|
|
NEHAMAURYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-004-001/773
(BARANA)
|
3144004000NRG23050520220014433
|
05/05/2022
|
REENA MAURYA
|
3144004WL003515
|
REENA MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116284
|
|
REENAMAURYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-004-001/955
(BARANA)
|
3144004000NRG23050520220014434
|
05/05/2022
|
Udai singh patel
|
3144004WL003515
|
Udai singh patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116277
|
|
Udaisinghpatel
|
()
|
|
10
|
BIHAR
|
UP-44-004-004-001/956
(BARANA)
|
3144004000NRG23050520220014435
|
05/05/2022
|
Dudhnath
|
3144004WL003515
|
Dudhnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116276
|
|
Dudhnath
|
()
|
|
11
|
BIHAR
|
UP-44-004-004-001/958
(BARANA)
|
3144004000NRG23050520220014436
|
05/05/2022
|
GAURI SHANKAR
|
3144004WL003515
|
GAURI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116285
|
|
GAURISHANKAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-004-001/98
(BARANA)
|
3144004000NRG23050520220014437
|
05/05/2022
|
sham kumaki
|
3144004WL003515
|
sham kumaki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224116282
|
|
shamkumaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|