|
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-44-004-020-008/168
(DEWAR PATTI)
|
3144004000NRG23210920220293141
|
23/09/2022
|
RANJEET SINGH
|
3144004WL029937
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638918
|
|
RANJEET SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/184605
(DEWAR PATTI)
|
3144004000NRG23210920220293142
|
23/09/2022
|
VIJAY PAL
|
3144004WL029937
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638919
|
|
VIJAY PAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846652
(DEWAR PATTI)
|
3144004000NRG23210920220293143
|
23/09/2022
|
CHANDRA SEKHAR
|
3144004WL029937
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638911
|
|
CHANDRA SEKHAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/317
(DEWAR PATTI)
|
3144004000NRG23210920220293144
|
23/09/2022
|
ANEETA
|
3144004WL029937
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638903
|
|
ANEETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/400
(DEWAR PATTI)
|
3144004000NRG23210920220293147
|
23/09/2022
|
RAMA DEVI
|
3144004WL029937
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638917
|
|
RAMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/403
(DEWAR PATTI)
|
3144004000NRG23210920220293148
|
23/09/2022
|
NEWDAHIN
|
3144004WL029937
|
NEWDAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638904
|
|
NEWDAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/423
(DEWAR PATTI)
|
3144004000NRG23210920220293149
|
23/09/2022
|
MEENA DEVI
|
3144004WL029937
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638901
|
|
MEENA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/437
(DEWAR PATTI)
|
3144004000NRG23210920220293150
|
23/09/2022
|
JANGBAHADUR
|
3144004WL029937
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638915
|
|
JANGBAHADUR
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/803
(DEWAR PATTI)
|
3144004000NRG23210920220293151
|
23/09/2022
|
KIRAN YADAV
|
3144004WL029937
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638912
|
|
KIRAN YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/807
(DEWAR PATTI)
|
3144004000NRG23210920220293152
|
23/09/2022
|
SEETA DEVI
|
3144004WL029937
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638914
|
|
SEETA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/810
(DEWAR PATTI)
|
3144004000NRG23210920220293153
|
23/09/2022
|
SHASHI DEVI
|
3144004WL029937
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638913
|
|
SHASHI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/84463
(DEWAR PATTI)
|
3144004000NRG23210920220293154
|
23/09/2022
|
BUDHAI
|
3144004WL029937
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638916
|
|
BUDHAI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/845
(DEWAR PATTI)
|
3144004000NRG23210920220293155
|
23/09/2022
|
ANIL KUMAR SONI
|
3144004WL029937
|
ANIL KUMAR SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638906
|
|
ANIL KUMAR SONI
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/849
(DEWAR PATTI)
|
3144004000NRG23210920220293156
|
23/09/2022
|
PRITI DEVI
|
3144004WL029937
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638905
|
|
PRITI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/850
(DEWAR PATTI)
|
3144004000NRG23210920220293157
|
23/09/2022
|
NIKHIL KUMAR
|
3144004WL029937
|
NIKHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638907
|
|
NIKHIL KUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/852
(DEWAR PATTI)
|
3144004000NRG23210920220293159
|
23/09/2022
|
RANI
|
3144004WL029937
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638902
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/385
(DEWAR PATTI)
|
3144004000NRG23210920220293146
|
23/09/2022
|
Malti
|
3144004WL029937
|
Malti
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638908
|
|
Malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/382
(DEWAR PATTI)
|
3144004000NRG23210920220293145
|
23/09/2022
|
Abhisek yadav
|
3144004WL029937
|
Abhisek yadav
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638910
|
|
MR ABHISHEK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/851
(DEWAR PATTI)
|
3144004000NRG23210920220293158
|
23/09/2022
|
ATUL KUMAR
|
3144004WL029937
|
ATUL KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310638909
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|