|
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-44-004-048-001/973
(RAM DAS PATTI)
|
3144004000NRG23080720220131109
|
08/07/2022
|
RAMRAJ
|
3144004WL016855
|
RAMRAJ
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615667
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-048-001/1014
(RAM DAS PATTI)
|
3144004000NRG23080720220131101
|
08/07/2022
|
PRABHAWATI
|
3144004WL016855
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615664
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1016
(RAM DAS PATTI)
|
3144004000NRG23080720220131102
|
08/07/2022
|
VINOD KUMAR
|
3144004WL016855
|
VINOD KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615665
|
|
VINOD KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/973
(RAM DAS PATTI)
|
3144004000NRG23080720220131110
|
08/07/2022
|
SANTOSHI YADAV
|
3144004WL016855
|
SANTOSHI YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615666
|
|
SANTOSHI YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/976
(RAM DAS PATTI)
|
3144004000NRG23080720220131112
|
08/07/2022
|
ANIL KUMAR
|
3144004WL016855
|
ANIL KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615669
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-048-001/1000
(RAM DAS PATTI)
|
3144004000NRG23080720220131096
|
08/07/2022
|
SHYAMNARAYAN YADAV
|
3144004WL016855
|
SHYAMNARAYAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615656
|
|
SHYAMNARAYAN YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/1009
(RAM DAS PATTI)
|
3144004000NRG23080720220131099
|
08/07/2022
|
RADHA
|
3144004WL016855
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615661
|
|
RADHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/1011
(RAM DAS PATTI)
|
3144004000NRG23080720220131100
|
08/07/2022
|
SAVITA
|
3144004WL016855
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615660
|
|
SAVITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/954
(RAM DAS PATTI)
|
3144004000NRG23080720220131105
|
08/07/2022
|
BITAI
|
3144004WL016855
|
BITAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615655
|
|
BITAI
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23080720220131107
|
08/07/2022
|
VANDANA
|
3144004WL016855
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615659
|
|
VANDANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/967
(RAM DAS PATTI)
|
3144004000NRG23080720220131108
|
08/07/2022
|
SIMA DEVI
|
3144004WL016855
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615668
|
|
SIMA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/975
(RAM DAS PATTI)
|
3144004000NRG23080720220131111
|
08/07/2022
|
MANJU DEVI
|
3144004WL016855
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615657
|
|
MANJU DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/983
(RAM DAS PATTI)
|
3144004000NRG23080720220131113
|
08/07/2022
|
GANGA DEI
|
3144004WL016855
|
GANGA DEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615662
|
|
GANGA DEI
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/996
(RAM DAS PATTI)
|
3144004000NRG23080720220131114
|
08/07/2022
|
SANJU DEVI
|
3144004WL016855
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873615658
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-048-001/1008
(RAM DAS PATTI)
|
3144004000NRG23080720220131098
|
08/07/2022
|
GUDIYA
|
3144004WL016855
|
GUDIYA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615663
|
|
GUDIYA
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/953
(RAM DAS PATTI)
|
3144004000NRG23080720220131104
|
08/07/2022
|
PRIYANSHU MISHRA
|
3144004WL016855
|
PRIYANSHU MISHRA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615672
|
|
PRIYANSHU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-048-001/1005
(RAM DAS PATTI)
|
3144004000NRG23080720220131097
|
08/07/2022
|
seema
|
3144004WL016855
|
seema
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615670
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23080720220131106
|
08/07/2022
|
LAXMAN KUMAR
|
3144004WL016855
|
LAXMAN KUMAR
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873615671
|
|
MR LAXMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|