|
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-44-004-020-008/184648
(DEWAR PATTI)
|
3144004000NRG23270820220240839
|
27/08/2022
|
CHANDAN KUMAR
|
3144004WL025716
|
CHANDAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777271
|
|
CHANDAN KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/184648
(DEWAR PATTI)
|
3144004000NRG23270820220240840
|
27/08/2022
|
NEETA
|
3144004WL025716
|
NEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777276
|
|
NEETA
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846650
(DEWAR PATTI)
|
3144004000NRG23270820220240841
|
27/08/2022
|
REETA DEVI
|
3144004WL025716
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777278
|
|
REETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846654
(DEWAR PATTI)
|
3144004000NRG23270820220240842
|
27/08/2022
|
KUSUM DEVI
|
3144004WL025716
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777280
|
|
KUSUM DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/1846661
(DEWAR PATTI)
|
3144004000NRG23270820220240843
|
27/08/2022
|
SHANTI DEVI
|
3144004WL025716
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777277
|
|
SHANTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/1846662
(DEWAR PATTI)
|
3144004000NRG23270820220240844
|
27/08/2022
|
RANI DEVI
|
3144004WL025716
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777272
|
|
RANI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/1846664
(DEWAR PATTI)
|
3144004000NRG23270820220240845
|
27/08/2022
|
REETA DEVI
|
3144004WL025716
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777273
|
|
REETA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/344
(DEWAR PATTI)
|
3144004000NRG23270820220240846
|
27/08/2022
|
Shila devi
|
3144004WL025716
|
Shila devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777284
|
|
Shila devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/347
(DEWAR PATTI)
|
3144004000NRG23270820220240847
|
27/08/2022
|
Anil kumar
|
3144004WL025716
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777286
|
|
Anil kumar
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/355
(DEWAR PATTI)
|
3144004000NRG23270820220240848
|
27/08/2022
|
Madhuri devi
|
3144004WL025716
|
Madhuri devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777279
|
|
Madhuri devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/358
(DEWAR PATTI)
|
3144004000NRG23270820220240849
|
27/08/2022
|
Malti devi
|
3144004WL025716
|
Malti devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777283
|
|
Malti devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/360
(DEWAR PATTI)
|
3144004000NRG23270820220240850
|
27/08/2022
|
Lalti yadav
|
3144004WL025716
|
Lalti yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777285
|
|
Lalti yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/362
(DEWAR PATTI)
|
3144004000NRG23270820220240851
|
27/08/2022
|
Suresh Yadav
|
3144004WL025716
|
Suresh Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777282
|
|
Suresh Yadav
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/371
(DEWAR PATTI)
|
3144004000NRG23270820220240852
|
27/08/2022
|
Parmeshwar
|
3144004WL025716
|
Parmeshwar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777275
|
|
Parmeshwar
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/750
(DEWAR PATTI)
|
3144004000NRG23270820220240854
|
27/08/2022
|
KAMLA DEVI
|
3144004WL025716
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777281
|
|
KAMLA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/813
(DEWAR PATTI)
|
3144004000NRG23270820220240855
|
27/08/2022
|
SHYAMKALI
|
3144004WL025716
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777268
|
|
SHYAMKALI
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/815
(DEWAR PATTI)
|
3144004000NRG23270820220240856
|
27/08/2022
|
NITA DEVI
|
3144004WL025716
|
NITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777274
|
|
NITA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-020-008/824
(DEWAR PATTI)
|
3144004000NRG23270820220240857
|
27/08/2022
|
VINOD KUMAR
|
3144004WL025716
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777269
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/380
(DEWAR PATTI)
|
3144004000NRG23270820220240853
|
27/08/2022
|
Anita devi
|
3144004WL025716
|
Anita devi
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398777270
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|