|
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-44-004-048-001/1059
(RAM DAS PATTI)
|
3144004000NRG23210720220161107
|
21/07/2022
|
DIVYANSHU MISHRA
|
3144004WL019266
|
DIVYANSHU MISHRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735920
|
|
DIVYANSHU MISHRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/160
(RAM DAS PATTI)
|
3144004000NRG23210720220161108
|
21/07/2022
|
RADHA
|
3144004WL019266
|
RADHA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735918
|
|
RADHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/930
(RAM DAS PATTI)
|
3144004000NRG23210720220161120
|
21/07/2022
|
ARJUN KUMAR YADAV
|
3144004WL019266
|
ARJUN KUMAR YADAV
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878735919
|
|
ARJUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-048-001/1034
(RAM DAS PATTI)
|
3144004000NRG23210720220161106
|
21/07/2022
|
BITTU
|
3144004WL019266
|
BITTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735911
|
|
BITTU
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/436
(RAM DAS PATTI)
|
3144004000NRG23210720220161111
|
21/07/2022
|
Aneeta Devi
|
3144004WL019266
|
Aneeta Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735917
|
|
Aneeta Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/461
(RAM DAS PATTI)
|
3144004000NRG23210720220161112
|
21/07/2022
|
Kiran devi
|
3144004WL019266
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735913
|
|
Kiran devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/674
(RAM DAS PATTI)
|
3144004000NRG23210720220161113
|
21/07/2022
|
HARISHCHANDRA
|
3144004WL019266
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735909
|
|
HARISHCHANDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/761
(RAM DAS PATTI)
|
3144004000NRG23210720220161114
|
21/07/2022
|
SATTIDEEN
|
3144004WL019266
|
SATTIDEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735915
|
|
SATTIDEEN
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/762
(RAM DAS PATTI)
|
3144004000NRG23210720220161115
|
21/07/2022
|
LALITA DEVI
|
3144004WL019266
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735910
|
|
LALITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/765
(RAM DAS PATTI)
|
3144004000NRG23210720220161116
|
21/07/2022
|
JAGRAHIN
|
3144004WL019266
|
JAGRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735914
|
|
JAGRAHIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/783
(RAM DAS PATTI)
|
3144004000NRG23210720220161117
|
21/07/2022
|
KANCAN
|
3144004WL019266
|
KANCAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735916
|
|
KANCAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/826
(RAM DAS PATTI)
|
3144004000NRG23210720220161118
|
21/07/2022
|
MAHADEV
|
3144004WL019266
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735908
|
|
MAHADEV
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/831
(RAM DAS PATTI)
|
3144004000NRG23210720220161119
|
21/07/2022
|
MEERA
|
3144004WL019266
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878735912
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|