|
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-44-004-019-001/1072
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207706
|
11/08/2022
|
RAM KHAELAWAN
|
3144004WL023084
|
RAM KHAELAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142316
|
|
RAM KHAELAWAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1104
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207707
|
11/08/2022
|
AMAR BAHADUR
|
3144004WL023084
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142319
|
|
AMAR BAHADUR
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1357
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207709
|
11/08/2022
|
SONA DEVI
|
3144004WL023084
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142324
|
|
SONA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1358
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207710
|
11/08/2022
|
UTTAM KUMAR
|
3144004WL023084
|
UTTAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142314
|
|
UTTAM KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1382
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207713
|
11/08/2022
|
MEENA DEVI
|
3144004WL023084
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142318
|
|
MEENA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1391
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207714
|
11/08/2022
|
VIRENDRA KUMAR
|
3144004WL023084
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142313
|
|
VIRENDRA KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1393
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207715
|
11/08/2022
|
RUCHI DEVI
|
3144004WL023084
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142328
|
|
RUCHI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/1394
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207716
|
11/08/2022
|
AMRENDRA KUMAR YADAV
|
3144004WL023084
|
AMRENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142327
|
|
AMRENDRA KUMAR YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/79931-B
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207719
|
11/08/2022
|
SANT LAL
|
3144004WL023084
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419142315
|
No Such Account
|
|
|
|
10
|
BIHAR
|
UP-44-004-019-001/853
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207720
|
11/08/2022
|
BANDANA
|
3144004WL023084
|
BANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142320
|
|
BANDANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/860
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207721
|
11/08/2022
|
RAVI KALA
|
3144004WL023084
|
RAVI KALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142322
|
|
RAVI KALA
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-001/861
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207722
|
11/08/2022
|
ANUPA SINGH
|
3144004WL023084
|
ANUPA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142321
|
|
ANUPA SINGH
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-001/874
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207723
|
11/08/2022
|
SANDEEP KUMAR
|
3144004WL023084
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142317
|
|
SANDEEP KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-001/991
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207724
|
11/08/2022
|
ASHA DEVI
|
3144004WL023084
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142323
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-019-001/1311
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207708
|
11/08/2022
|
BHOLE
|
3144004WL023084
|
BHOLE
|
00354
|
PUNB0202100
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419142329
|
|
BHOLE
|
()
|
|
16
|
BIHAR
|
UP-44-004-019-001/1378
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207711
|
11/08/2022
|
MAMTA SINGH
|
3144004WL023084
|
MAMTA SINGH
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142326
|
|
MAMTA SINGH
|
()
|
|
17
|
BIHAR
|
UP-44-004-019-001/1380
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207712
|
11/08/2022
|
DHARMENDNRA PRATAP SINGH
|
3144004WL023084
|
DHARMENDNRA PRATAP SINGH
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419142325
|
|
DHARMENDNRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|