|
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-44-004-019-001/632
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112300
|
02/07/2022
|
MANJU DEVI
|
3144004WL015493
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698606
|
|
MANJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/79903-B
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112301
|
02/07/2022
|
MAHARANEE DEEN
|
3144004WL015493
|
MAHARANEE DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698596
|
|
MAHARANEE DEEN
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/158
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112304
|
02/07/2022
|
Khushbu gautam
|
3144004WL015493
|
Khushbu gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698607
|
|
Khushbu gautam
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/160
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112305
|
02/07/2022
|
Rubi pal
|
3144004WL015493
|
Rubi pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698599
|
|
Rubi pal
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/215
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112306
|
02/07/2022
|
Rani
|
3144004WL015493
|
Rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698605
|
|
Rani
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/287
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112307
|
02/07/2022
|
Sunita yadav
|
3144004WL015493
|
Sunita yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698602
|
|
Sunita yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/290
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112308
|
02/07/2022
|
Saurabh yadav
|
3144004WL015493
|
Saurabh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698601
|
|
Saurabh yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-002/291
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112309
|
02/07/2022
|
Sanjeev kumar yadav
|
3144004WL015493
|
Sanjeev kumar yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698604
|
|
Sanjeev kumar yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-002/435
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112310
|
02/07/2022
|
Rani devi
|
3144004WL015493
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698600
|
|
Rani devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-002/444
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112311
|
02/07/2022
|
Anita yadav
|
3144004WL015493
|
Anita yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698597
|
|
Anita yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-002/915
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112313
|
02/07/2022
|
SIMA
|
3144004WL015493
|
SIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698598
|
|
SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-019-002/953
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112314
|
02/07/2022
|
VANDANA DEVI
|
3144004WL015493
|
VANDANA DEVI
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852698603
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|