|
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-44-004-048-001/1002
(RAM DAS PATTI)
|
3144004000NRG23131020220341176
|
14/10/2022
|
SANGEETA
|
3144004WL033823
|
SANGEETA
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387996
|
|
SANGEETA
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/1021
(RAM DAS PATTI)
|
3144004000NRG23131020220341178
|
14/10/2022
|
RAJKUMARI
|
3144004WL033823
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387997
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/907
(RAM DAS PATTI)
|
3144004000NRG23131020220341182
|
14/10/2022
|
MATHURA PRASAD YADAV
|
3144004WL033823
|
MATHURA PRASAD YADAV
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387995
|
|
MATHURA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-048-001/1001
(RAM DAS PATTI)
|
3144004000NRG23131020220341175
|
14/10/2022
|
RAMRAJ YADAV
|
3144004WL033823
|
RAMRAJ YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387994
|
|
RAMRAJ YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/1004
(RAM DAS PATTI)
|
3144004000NRG23131020220341177
|
14/10/2022
|
RAMU YADAV
|
3144004WL033823
|
RAMU YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387993
|
|
RAMU YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/1048
(RAM DAS PATTI)
|
3144004000NRG23131020220341179
|
14/10/2022
|
MAHARANA DEVI
|
3144004WL033823
|
MAHARANA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387988
|
|
MAHARANA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/436
(RAM DAS PATTI)
|
3144004000NRG23131020220341180
|
14/10/2022
|
Kamla Kant
|
3144004WL033823
|
Kamla Kant
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387989
|
|
Kamla Kant
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/742
(RAM DAS PATTI)
|
3144004000NRG23131020220341181
|
14/10/2022
|
CHANDA DEVI
|
3144004WL033823
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387990
|
|
CHANDA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/934
(RAM DAS PATTI)
|
3144004000NRG23131020220341183
|
14/10/2022
|
RAJU
|
3144004WL033823
|
RAJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549387992
|
|
RAJU
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23131020220341184
|
14/10/2022
|
VANDANA
|
3144004WL033823
|
VANDANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549387991
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|