|
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-44-004-019-001/1262
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125223
|
07/07/2022
|
SHUSHMA
|
3144004WL016470
|
SHUSHMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350640
|
|
SHUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/1072
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125221
|
07/07/2022
|
RAM KHAELAWAN
|
3144004WL016470
|
RAM KHAELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350641
|
|
RAM KHAELAWAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1260
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125222
|
07/07/2022
|
SANJAY KUMAR
|
3144004WL016470
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350633
|
|
SANJAY KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1281
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125224
|
07/07/2022
|
DHANPATTI
|
3144004WL016470
|
DHANPATTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350636
|
|
DHANPATTI
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1353
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125225
|
07/07/2022
|
AJAY KUMAR
|
3144004WL016470
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350632
|
|
AJAY KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1373
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125226
|
07/07/2022
|
MANJU DEVI
|
3144004WL016470
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350639
|
|
MANJU DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1391
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125227
|
07/07/2022
|
VIRENDRA KUMAR
|
3144004WL016470
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350631
|
|
VIRENDRA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/860
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125231
|
07/07/2022
|
RAVI KALA
|
3144004WL016470
|
RAVI KALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350638
|
|
RAVI KALA
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/861
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125232
|
07/07/2022
|
ANUPA SINGH
|
3144004WL016470
|
ANUPA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350634
|
|
ANUPA SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/900
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125233
|
07/07/2022
|
RAM KALI
|
3144004WL016470
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350635
|
|
RAM KALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/983
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125234
|
07/07/2022
|
SANGEETA
|
3144004WL016470
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350637
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-019-001/1622
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125228
|
07/07/2022
|
JHURAI
|
3144004WL016470
|
JHURAI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006350642
|
|
JHURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|