|
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-44-004-019-001/1004
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160942
|
21/07/2022
|
GOVINDRA
|
3144004WL019258
|
GOVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717656
|
|
GOVINDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1068
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160944
|
21/07/2022
|
ANJU
|
3144004WL019258
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717667
|
|
ANJU
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1070
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160945
|
21/07/2022
|
SPNA
|
3144004WL019258
|
SPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717665
|
|
SPNA
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1105
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160946
|
21/07/2022
|
LAL PRASAD
|
3144004WL019258
|
LAL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717663
|
|
LAL PRASAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/13
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160947
|
21/07/2022
|
RATNA
|
3144004WL019258
|
RATNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717679
|
|
RATNA
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1366
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160949
|
21/07/2022
|
AJEET KUMAR
|
3144004WL019258
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717660
|
|
AJEET KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1369
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160950
|
21/07/2022
|
GUDDI DEVI
|
3144004WL019258
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717659
|
|
GUDDI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/1371
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160951
|
21/07/2022
|
NEERAJ KUMAR
|
3144004WL019258
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717657
|
|
NEERAJ KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/1374
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160952
|
21/07/2022
|
SUMIT KUMAR
|
3144004WL019258
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717681
|
|
SUMIT KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/1388
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160954
|
21/07/2022
|
MANNU
|
3144004WL019258
|
MANNU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717685
|
|
MANNU
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/1673
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160955
|
21/07/2022
|
VANSIYARHIN
|
3144004WL019258
|
VANSIYARHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878717661
|
|
VANSIYARHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-001/734
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160966
|
21/07/2022
|
KUSUM
|
3144004WL019258
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717673
|
|
KUSUM
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-001/741
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160967
|
21/07/2022
|
BALAHIN
|
3144004WL019258
|
BALAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717670
|
|
BALAHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-001/752-A
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160968
|
21/07/2022
|
KANCHAN DEVI
|
3144004WL019258
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717676
|
|
KANCHAN DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-019-001/79789
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160969
|
21/07/2022
|
NISHA DEVI
|
3144004WL019258
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717662
|
|
NISHA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-019-001/79832-A
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160971
|
21/07/2022
|
RAMFER
|
3144004WL019258
|
RAMFER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717664
|
|
RAMFER
|
()
|
|
17
|
BIHAR
|
UP-44-004-019-001/855
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160977
|
21/07/2022
|
SUDHA DEVI
|
3144004WL019258
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717686
|
|
SUDHA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-019-001/863
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160978
|
21/07/2022
|
SHIV KALI
|
3144004WL019258
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717669
|
|
SHIV KALI
|
()
|
|
19
|
BIHAR
|
UP-44-004-019-001/874
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160979
|
21/07/2022
|
SANDEEP KUMAR
|
3144004WL019258
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717666
|
|
SANDEEP KUMAR
|
()
|
|
20
|
BIHAR
|
UP-44-004-019-001/9
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160981
|
21/07/2022
|
SUMAN
|
3144004WL019258
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717677
|
|
SUMAN
|
()
|
|
21
|
BIHAR
|
UP-44-004-019-001/901
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160982
|
21/07/2022
|
RAM JI
|
3144004WL019258
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717668
|
|
RAM JI
|
()
|
|
22
|
BIHAR
|
UP-44-004-019-001/910
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160983
|
21/07/2022
|
SHIV KUMARI
|
3144004WL019258
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717671
|
|
SHIV KUMARI
|
()
|
|
23
|
BIHAR
|
UP-44-004-019-001/9162
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160984
|
21/07/2022
|
RESHMA
|
3144004WL019258
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717658
|
|
RESHMA
|
()
|
|
24
|
BIHAR
|
UP-44-004-019-001/933
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160985
|
21/07/2022
|
MANISHA
|
3144004WL019258
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717680
|
|
MANISHA
|
()
|
|
25
|
BIHAR
|
UP-44-004-019-001/941
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160986
|
21/07/2022
|
KIRAN
|
3144004WL019258
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717654
|
|
KIRAN
|
()
|
|
26
|
BIHAR
|
UP-44-004-019-001/942
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160987
|
21/07/2022
|
NANDINI
|
3144004WL019258
|
NANDINI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717687
|
|
NANDINI
|
()
|
|
27
|
BIHAR
|
UP-44-004-019-001/943
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160988
|
21/07/2022
|
KAJAL
|
3144004WL019258
|
KAJAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717688
|
|
KAJAL
|
()
|
|
28
|
BIHAR
|
UP-44-004-019-001/945
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160989
|
21/07/2022
|
RAHUL KUMAR
|
3144004WL019258
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717678
|
|
RAHUL KUMAR
|
()
|
|
29
|
BIHAR
|
UP-44-004-019-001/982
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160990
|
21/07/2022
|
ANEETA
|
3144004WL019258
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717672
|
|
ANEETA
|
()
|
|
30
|
BIHAR
|
UP-44-004-019-001/987
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160991
|
21/07/2022
|
RUBY
|
3144004WL019258
|
RUBY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717675
|
|
RUBY
|
()
|
|
31
|
BIHAR
|
UP-44-004-019-001/988
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160992
|
21/07/2022
|
FULA DEVI
|
3144004WL019258
|
FULA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717655
|
|
FULA DEVI
|
()
|
|
32
|
BIHAR
|
UP-44-004-019-001/990
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160993
|
21/07/2022
|
SARITA SAROJ
|
3144004WL019258
|
SARITA SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878717674
|
|
SARITA SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
33
|
BIHAR
|
UP-44-004-019-001/1302
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160948
|
21/07/2022
|
DHARMENDRA
|
3144004WL019258
|
DHARMENDRA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878717683
|
|
DHARMENDRA
|
()
|
|
34
|
BIHAR
|
UP-44-004-019-001/1380
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160953
|
21/07/2022
|
DHARMENDNRA PRATAP SINGH
|
3144004WL019258
|
DHARMENDNRA PRATAP SINGH
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878717682
|
|
DHARMENDNRA PRATAP SINGH
|
()
|
|
35
|
BIHAR
|
UP-44-004-019-001/875
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220160980
|
21/07/2022
|
VIMLA DEVI
|
3144004WL019258
|
VIMLA DEVI
|
00354
|
PUNB0202100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878717684
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99684
|
99684
|
|
|
|
|
|
|
|