|
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-44-004-048-001/913
(RAM DAS PATTI)
|
3144004000NRG23110720220134899
|
12/07/2022
|
RAM SURESH
|
3144004WL017233
|
RAM SURESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010824
|
|
RAM SURESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/916
(RAM DAS PATTI)
|
3144004000NRG23110720220134901
|
12/07/2022
|
RAM KAILASH
|
3144004WL017233
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010825
|
|
RAM KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-048-001/112
(RAM DAS PATTI)
|
3144004000NRG23110720220134892
|
12/07/2022
|
DHUNNI
|
3144004WL017233
|
DHUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010814
|
|
DHUNNI
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/722
(RAM DAS PATTI)
|
3144004000NRG23110720220134893
|
12/07/2022
|
AVINASH CHANDRA
|
3144004WL017233
|
AVINASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010811
|
|
AVINASH CHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/730
(RAM DAS PATTI)
|
3144004000NRG23110720220134894
|
12/07/2022
|
RANI DEVI
|
3144004WL017233
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010815
|
|
RANI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/742
(RAM DAS PATTI)
|
3144004000NRG23110720220134895
|
12/07/2022
|
CHANDA DEVI
|
3144004WL017233
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010817
|
|
CHANDA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/778
(RAM DAS PATTI)
|
3144004000NRG23110720220134896
|
12/07/2022
|
PINKI DEVI
|
3144004WL017233
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010816
|
|
PINKI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/915
(RAM DAS PATTI)
|
3144004000NRG23110720220134900
|
12/07/2022
|
SOBHNATH
|
3144004WL017233
|
SOBHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010818
|
|
SOBHNATH
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/925
(RAM DAS PATTI)
|
3144004000NRG23110720220134902
|
12/07/2022
|
PREM KUMAR
|
3144004WL017233
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010823
|
|
PREM KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/944
(RAM DAS PATTI)
|
3144004000NRG23110720220134903
|
12/07/2022
|
Laxmi kant
|
3144004WL017233
|
Laxmi kant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010819
|
|
Laxmi kant
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/947
(RAM DAS PATTI)
|
3144004000NRG23110720220134904
|
12/07/2022
|
ANITA
|
3144004WL017233
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010820
|
|
ANITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/948
(RAM DAS PATTI)
|
3144004000NRG23110720220134905
|
12/07/2022
|
SHANTI DEVI
|
3144004WL017233
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010821
|
|
SHANTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/949
(RAM DAS PATTI)
|
3144004000NRG23110720220134906
|
12/07/2022
|
URMILA
|
3144004WL017233
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010813
|
|
URMILA
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/950
(RAM DAS PATTI)
|
3144004000NRG23110720220134907
|
12/07/2022
|
RAM MANOHAR SAROJ
|
3144004WL017233
|
RAM MANOHAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010812
|
|
RAM MANOHAR SAROJ
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/951
(RAM DAS PATTI)
|
3144004000NRG23110720220134908
|
12/07/2022
|
AJAY KUMAR YADAV
|
3144004WL017233
|
AJAY KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010822
|
|
AJAY KUMAR YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/956
(RAM DAS PATTI)
|
3144004000NRG23110720220134909
|
12/07/2022
|
SHIV KUMARI
|
3144004WL017233
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010810
|
|
SHIV KUMARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-048-001/965
(RAM DAS PATTI)
|
3144004000NRG23110720220134910
|
12/07/2022
|
ARTI SINGH
|
3144004WL017233
|
ARTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870010809
|
|
ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|