|
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-44-004-019-001/1086
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207288
|
11/08/2022
|
URMILA
|
3144004WL023058
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744382
|
|
URMILA
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/13
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207289
|
11/08/2022
|
RATNA
|
3144004WL023058
|
RATNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744385
|
|
RATNA
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1313
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207291
|
11/08/2022
|
TEJ BAHADUR YADAV
|
3144004WL023058
|
TEJ BAHADUR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744386
|
|
TEJ BAHADUR YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1316
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207292
|
11/08/2022
|
BRIJENDRA BAHADUR
|
3144004WL023058
|
BRIJENDRA BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744379
|
|
BRIJENDRA BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1327
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207293
|
11/08/2022
|
ARVIND KUMAR
|
3144004WL023058
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744380
|
|
ARVIND KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1352
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207294
|
11/08/2022
|
HARILAL
|
3144004WL023058
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744387
|
|
HARILAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/924
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207300
|
11/08/2022
|
BACHAU
|
3144004WL023058
|
BACHAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744377
|
|
BACHAU
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/942
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207301
|
11/08/2022
|
NANDINI
|
3144004WL023058
|
NANDINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744376
|
|
NANDINI
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/943
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207302
|
11/08/2022
|
KAJAL
|
3144004WL023058
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744375
|
|
KAJAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/945
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207303
|
11/08/2022
|
RAHUL KUMAR
|
3144004WL023058
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744384
|
|
RAHUL KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/987
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207304
|
11/08/2022
|
RUBY
|
3144004WL023058
|
RUBY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744383
|
|
RUBY
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-001/988
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207305
|
11/08/2022
|
FULA DEVI
|
3144004WL023058
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744378
|
|
FULA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-001/990
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207306
|
11/08/2022
|
SARITA SAROJ
|
3144004WL023058
|
SARITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744381
|
|
SARITA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-019-001/1302
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207290
|
11/08/2022
|
DHARMENDRA
|
3144004WL023058
|
DHARMENDRA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744388
|
|
DHARMENDRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-019-001/875
(DEVAR HARDO PATTI)
|
3144004000NRG23110820220207299
|
11/08/2022
|
VIMLA DEVI
|
3144004WL023058
|
VIMLA DEVI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4420744389
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|