|
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-44-004-048-001/1014
(RAM DAS PATTI)
|
3144004000NRG23160720220148025
|
16/07/2022
|
PRABHAWATI
|
3144004WL018244
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870005177
|
|
PRABHAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/1014
(RAM DAS PATTI)
|
3144004000NRG23160720220148026
|
16/07/2022
|
PRABHAWATI
|
3144004WL018244
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870005176
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1016
(RAM DAS PATTI)
|
3144004000NRG23160720220148027
|
16/07/2022
|
VINOD KUMAR
|
3144004WL018244
|
VINOD KUMAR
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870005175
|
|
VINOD KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/1016
(RAM DAS PATTI)
|
3144004000NRG23160720220148028
|
16/07/2022
|
VINOD KUMAR
|
3144004WL018244
|
VINOD KUMAR
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870005174
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-048-001/1009
(RAM DAS PATTI)
|
3144004000NRG23160720220148022
|
16/07/2022
|
RADHA
|
3144004WL018244
|
RADHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870005172
|
|
RADHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/1009
(RAM DAS PATTI)
|
3144004000NRG23160720220148021
|
16/07/2022
|
RADHA
|
3144004WL018244
|
RADHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870005173
|
|
RADHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/1011
(RAM DAS PATTI)
|
3144004000NRG23160720220148024
|
16/07/2022
|
SAVITA
|
3144004WL018244
|
SAVITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870005170
|
|
SAVITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/1011
(RAM DAS PATTI)
|
3144004000NRG23160720220148023
|
16/07/2022
|
SAVITA
|
3144004WL018244
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870005171
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-048-001/1008
(RAM DAS PATTI)
|
3144004000NRG23160720220148020
|
16/07/2022
|
GUDIYA
|
3144004WL018244
|
GUDIYA
|
00176
|
IDIB000L527
|
426
|
426
|
Processed
|
12/08/2022
|
|
3870005178
|
|
GUDIYA
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/1008
(RAM DAS PATTI)
|
3144004000NRG23160720220148019
|
16/07/2022
|
GUDIYA
|
3144004WL018244
|
GUDIYA
|
00176
|
IDIB000L527
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3870005179
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-048-001/1005
(RAM DAS PATTI)
|
3144004000NRG23160720220148017
|
16/07/2022
|
seema
|
3144004WL018244
|
seema
|
00415
|
SBIN0008975
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870005181
|
|
MRS SEEMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/1005
(RAM DAS PATTI)
|
3144004000NRG23160720220148018
|
16/07/2022
|
seema
|
3144004WL018244
|
seema
|
00415
|
SBIN0008975
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870005180
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|