|
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-44-004-019-001/3123
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396407
|
14/11/2022
|
Rohit
|
3144004WL038766
|
Rohit
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998518
|
|
Rohit
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/3124
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396408
|
14/11/2022
|
Panna Lal
|
3144004WL038766
|
Panna Lal
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998519
|
|
Panna Lal
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/3125
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396409
|
14/11/2022
|
Khushboo Saroj
|
3144004WL038766
|
Khushboo Saroj
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998520
|
|
Khushboo Saroj
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/3128
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396410
|
14/11/2022
|
Chandan
|
3144004WL038766
|
Chandan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998521
|
|
Chandan
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/3129
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396411
|
14/11/2022
|
Archana Devi
|
3144004WL038766
|
Archana Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998522
|
|
Archana Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/3130
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396412
|
14/11/2022
|
Kanchana Devi
|
3144004WL038766
|
Kanchana Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998523
|
|
Kanchana Devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/3131
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396413
|
14/11/2022
|
Raj Kumari
|
3144004WL038766
|
Raj Kumari
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998524
|
|
Raj Kumari
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/3132
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396414
|
14/11/2022
|
Dasai
|
3144004WL038766
|
Dasai
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998525
|
|
Dasai
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/3133
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396415
|
14/11/2022
|
Reena Harijan
|
3144004WL038766
|
Reena Harijan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998526
|
|
Reena Harijan
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/3134
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396416
|
14/11/2022
|
Rupesh Kumar
|
3144004WL038766
|
Rupesh Kumar
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998527
|
|
Rupesh Kumar
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/3135
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396417
|
14/11/2022
|
Shikha
|
3144004WL038766
|
Shikha
|
00176
|
IDIB000D578
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6654998528
|
No Such Account
|
|
|
|
12
|
BIHAR
|
UP-44-004-019-001/3142
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396418
|
14/11/2022
|
Sandhya Devi
|
3144004WL038766
|
Sandhya Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998529
|
|
Sandhya Devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-001/3143
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396419
|
14/11/2022
|
Anish Yadav
|
3144004WL038766
|
Anish Yadav
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998515
|
|
Anish Yadav
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-001/3144
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396420
|
14/11/2022
|
Sushila Devi
|
3144004WL038766
|
Sushila Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998514
|
|
Sushila Devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-019-001/3145
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396421
|
14/11/2022
|
Rajoo
|
3144004WL038766
|
Rajoo
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998511
|
|
Rajoo
|
()
|
|
16
|
BIHAR
|
UP-44-004-019-001/3146
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396422
|
14/11/2022
|
Shrishti devi
|
3144004WL038766
|
Shrishti devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6654998513
|
No Such Account
|
|
|
|
17
|
BIHAR
|
UP-44-004-019-001/3147
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396423
|
14/11/2022
|
Savita Devi
|
3144004WL038766
|
Savita Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998512
|
|
Savita Devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-019-001/3148
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396424
|
14/11/2022
|
Rinki Devi
|
3144004WL038766
|
Rinki Devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998516
|
|
Rinki Devi
|
()
|
|
19
|
BIHAR
|
UP-44-004-019-001/3149
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396425
|
14/11/2022
|
Govind
|
3144004WL038766
|
Govind
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654998517
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|