|
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-44-004-020-008/151
(DEWAR PATTI)
|
3144004000NRG23111020220332608
|
11/10/2022
|
SHYAMBABU
|
3144004WL033035
|
SHYAMBABU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264247
|
|
SHYAMBABU
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/152
(DEWAR PATTI)
|
3144004000NRG23111020220332609
|
11/10/2022
|
SADASHIV
|
3144004WL033035
|
SADASHIV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264265
|
|
SADASHIV
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846631
(DEWAR PATTI)
|
3144004000NRG23111020220332610
|
11/10/2022
|
GEETA EVI
|
3144004WL033035
|
GEETA EVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264257
|
|
GEETA EVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846646
(DEWAR PATTI)
|
3144004000NRG23111020220332611
|
11/10/2022
|
VINSHU YADAV
|
3144004WL033035
|
VINSHU YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264258
|
|
VINSHU YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/1846655
(DEWAR PATTI)
|
3144004000NRG23111020220332612
|
11/10/2022
|
ASHOK KUMAR
|
3144004WL033035
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264255
|
|
ASHOK KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/1846667
(DEWAR PATTI)
|
3144004000NRG23111020220332613
|
11/10/2022
|
CHANDRA DEVI
|
3144004WL033035
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264256
|
|
CHANDRA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/1866673
(DEWAR PATTI)
|
3144004000NRG23111020220332614
|
11/10/2022
|
MAYA DEVI
|
3144004WL033035
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264254
|
|
MAYA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/276383
(DEWAR PATTI)
|
3144004000NRG23111020220332615
|
11/10/2022
|
NAND KUMAR
|
3144004WL033035
|
NAND KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264249
|
|
NAND KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/303086
(DEWAR PATTI)
|
3144004000NRG23111020220332616
|
11/10/2022
|
RAM KAILASH
|
3144004WL033035
|
RAM KAILASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264252
|
|
RAM KAILASH
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/303645
(DEWAR PATTI)
|
3144004000NRG23111020220332617
|
11/10/2022
|
LIYAKAT ALII
|
3144004WL033035
|
LIYAKAT ALII
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264250
|
|
LIYAKAT ALII
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/312
(DEWAR PATTI)
|
3144004000NRG23111020220332618
|
11/10/2022
|
SAMAR BAHADUR
|
3144004WL033035
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264263
|
|
SAMAR BAHADUR
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/338
(DEWAR PATTI)
|
3144004000NRG23111020220332619
|
11/10/2022
|
Kavita devi
|
3144004WL033035
|
Kavita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264253
|
|
Kavita devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/816
(DEWAR PATTI)
|
3144004000NRG23111020220332624
|
11/10/2022
|
SANTRAM YADAV
|
3144004WL033035
|
SANTRAM YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264248
|
|
SANTRAM YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/84475
(DEWAR PATTI)
|
3144004000NRG23111020220332625
|
11/10/2022
|
Shiv rani
|
3144004WL033035
|
Shiv rani
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264251
|
|
Shiv rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-020-008/377
(DEWAR PATTI)
|
3144004000NRG23111020220332620
|
11/10/2022
|
Surema devi
|
3144004WL033035
|
Surema devi
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264260
|
|
Surema devi
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/766
(DEWAR PATTI)
|
3144004000NRG23111020220332623
|
11/10/2022
|
DEELIP KUMAR
|
3144004WL033035
|
DEELIP KUMAR
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264262
|
|
DEELIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/761
(DEWAR PATTI)
|
3144004000NRG23111020220332622
|
11/10/2022
|
RAJ KAMAL YADAV
|
3144004WL033035
|
RAJ KAMAL YADAV
|
00415
|
SBIN0000208
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264259
|
|
MR RAJKAMAL KAMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/384
(DEWAR PATTI)
|
3144004000NRG23111020220332621
|
11/10/2022
|
Rita devi
|
3144004WL033035
|
Rita devi
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264261
|
|
MRS REETA DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-020-008/855
(DEWAR PATTI)
|
3144004000NRG23111020220332626
|
11/10/2022
|
VIVEK KUMAR YADAV
|
3144004WL033035
|
VIVEK KUMAR YADAV
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549264264
|
|
MR VIVEK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|