|
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-44-004-019-002/836
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164539
|
22/07/2022
|
PAPU LAL
|
3144004WL019522
|
PAPU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794844
|
|
PAPU LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/837
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164540
|
22/07/2022
|
GURUAIN
|
3144004WL019522
|
GURUAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794853
|
|
GURUAIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/838
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164541
|
22/07/2022
|
SHANKAR
|
3144004WL019522
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794855
|
|
SHANKAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/84
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164542
|
22/07/2022
|
ANKIT KUMAR
|
3144004WL019522
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794857
|
|
ANKIT KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/840
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164543
|
22/07/2022
|
MEENA
|
3144004WL019522
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794859
|
|
MEENA
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/900
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164544
|
22/07/2022
|
SUNITA
|
3144004WL019522
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794848
|
|
SUNITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/902
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164545
|
22/07/2022
|
RITA
|
3144004WL019522
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794847
|
|
RITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-002/903
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164546
|
22/07/2022
|
SHANTI
|
3144004WL019522
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794854
|
|
SHANTI
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-002/906
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164547
|
22/07/2022
|
ANITA YADAV
|
3144004WL019522
|
ANITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794845
|
|
ANITA YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-002/908
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164548
|
22/07/2022
|
RUCHI YADAV
|
3144004WL019522
|
RUCHI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794861
|
|
RUCHI YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-002/916
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164550
|
22/07/2022
|
ANTIMA
|
3144004WL019522
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794846
|
|
ANTIMA
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-002/917
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164551
|
22/07/2022
|
KAMLA
|
3144004WL019522
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794856
|
|
KAMLA
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-002/932
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164552
|
22/07/2022
|
RADHA DEVI
|
3144004WL019522
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794852
|
|
RADHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-002/933
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164553
|
22/07/2022
|
SAVITA
|
3144004WL019522
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794860
|
|
SAVITA
|
()
|
|
15
|
BIHAR
|
UP-44-004-019-002/934
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164554
|
22/07/2022
|
VIMALA
|
3144004WL019522
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794849
|
|
VIMALA
|
()
|
|
16
|
BIHAR
|
UP-44-004-019-002/936
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164555
|
22/07/2022
|
MADHURI
|
3144004WL019522
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794858
|
|
MADHURI
|
()
|
|
17
|
BIHAR
|
UP-44-004-019-002/945
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164556
|
22/07/2022
|
POOJA DEVI
|
3144004WL019522
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794850
|
|
POOJA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-019-002/948
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164557
|
22/07/2022
|
NISHA
|
3144004WL019522
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794851
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-019-002/910
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164549
|
22/07/2022
|
SHIV MANGALI
|
3144004WL019522
|
SHIV MANGALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878794862
|
|
SHIV MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|