|
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-44-004-048-001/1023
(RAM DAS PATTI)
|
3144004000NRG23080720220131117
|
08/07/2022
|
SHOBHAVATI
|
3144004WL016856
|
SHOBHAVATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062565
|
|
SHOBHAVATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/910
(RAM DAS PATTI)
|
3144004000NRG23080720220131126
|
08/07/2022
|
CHHOTE LAL
|
3144004WL016856
|
CHHOTE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062553
|
|
CHHOTE LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/998
(RAM DAS PATTI)
|
3144004000NRG23080720220131133
|
08/07/2022
|
YASHODA
|
3144004WL016856
|
YASHODA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062557
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-048-001/1020
(RAM DAS PATTI)
|
3144004000NRG23080720220131115
|
08/07/2022
|
SADHNA
|
3144004WL016856
|
SADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062560
|
|
SADHNA
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/1022
(RAM DAS PATTI)
|
3144004000NRG23080720220131116
|
08/07/2022
|
DHUNNI LAL YADAV
|
3144004WL016856
|
DHUNNI LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062558
|
|
DHUNNI LAL YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/1025
(RAM DAS PATTI)
|
3144004000NRG23080720220131118
|
08/07/2022
|
SEEMA DEVI
|
3144004WL016856
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062559
|
|
SEEMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/1026
(RAM DAS PATTI)
|
3144004000NRG23080720220131119
|
08/07/2022
|
GUDIYA
|
3144004WL016856
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062548
|
|
GUDIYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/457
(RAM DAS PATTI)
|
3144004000NRG23080720220131121
|
08/07/2022
|
Nirmala
|
3144004WL016856
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062549
|
|
Nirmala
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/457
(RAM DAS PATTI)
|
3144004000NRG23080720220131122
|
08/07/2022
|
Seela
|
3144004WL016856
|
Seela
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062562
|
|
Seela
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/683
(RAM DAS PATTI)
|
3144004000NRG23080720220131123
|
08/07/2022
|
KEWALDEVI
|
3144004WL016856
|
KEWALDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062551
|
|
KEWALDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/7214
(RAM DAS PATTI)
|
3144004000NRG23080720220131124
|
08/07/2022
|
HARI BABU
|
3144004WL016856
|
HARI BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062550
|
|
HARI BABU
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/817
(RAM DAS PATTI)
|
3144004000NRG23080720220131125
|
08/07/2022
|
RADHA
|
3144004WL016856
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062552
|
|
RADHA
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/929
(RAM DAS PATTI)
|
3144004000NRG23080720220131128
|
08/07/2022
|
SUSHUILA DEVI
|
3144004WL016856
|
SUSHUILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062555
|
|
SUSHUILA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/934
(RAM DAS PATTI)
|
3144004000NRG23080720220131130
|
08/07/2022
|
RAJU
|
3144004WL016856
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062556
|
|
RAJU
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/934
(RAM DAS PATTI)
|
3144004000NRG23080720220131131
|
08/07/2022
|
RANJANA KUMARI
|
3144004WL016856
|
RANJANA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062554
|
|
RANJANA KUMARI
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/976
(RAM DAS PATTI)
|
3144004000NRG23080720220131132
|
08/07/2022
|
JYOTI YADAV
|
3144004WL016856
|
JYOTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062561
|
|
JYOTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-048-001/922
(RAM DAS PATTI)
|
3144004000NRG23080720220131127
|
08/07/2022
|
RAKESH KUMAR
|
3144004WL016856
|
RAKESH KUMAR
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062563
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-048-001/1028
(RAM DAS PATTI)
|
3144004000NRG23080720220131120
|
08/07/2022
|
PRAVEEN KUMAR YADAV
|
3144004WL016856
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062564
|
|
MR PRAVEEN KUMAR YADAV
|
()
|
|
19
|
BIHAR
|
UP-44-004-048-001/933
(RAM DAS PATTI)
|
3144004000NRG23080720220131129
|
08/07/2022
|
HIMANSHU
|
3144004WL016856
|
HIMANSHU
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870062566
|
|
MR HIMANSHU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|