|
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-44-004-020-008/1846639
(DEWAR PATTI)
|
3144004000NRG23111120220395481
|
11/11/2022
|
SUBHAM
|
3144004WL038645
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633469340
|
|
SUBHAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846640
(DEWAR PATTI)
|
3144004000NRG23111120220395482
|
11/11/2022
|
SHIVAM
|
3144004WL038645
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633469343
|
|
SHIVAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846650
(DEWAR PATTI)
|
3144004000NRG23111120220395483
|
11/11/2022
|
REETA DEVI
|
3144004WL038645
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633469337
|
|
REETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846654
(DEWAR PATTI)
|
3144004000NRG23111120220395484
|
11/11/2022
|
KUSUM DEVI
|
3144004WL038645
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633469339
|
|
KUSUM DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/307
(DEWAR PATTI)
|
3144004000NRG23111120220395485
|
11/11/2022
|
KAMALA
|
3144004WL038645
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469341
|
|
KAMALA
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/308
(DEWAR PATTI)
|
3144004000NRG23111120220395486
|
11/11/2022
|
SHIV BAHADUR
|
3144004WL038645
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469335
|
|
SHIV BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/309
(DEWAR PATTI)
|
3144004000NRG23111120220395487
|
11/11/2022
|
SHEELA
|
3144004WL038645
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469349
|
|
SHEELA
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/310
(DEWAR PATTI)
|
3144004000NRG23111120220395488
|
11/11/2022
|
MEENA
|
3144004WL038645
|
MEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469344
|
|
MEENA
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/313
(DEWAR PATTI)
|
3144004000NRG23111120220395489
|
11/11/2022
|
KALAWATI
|
3144004WL038645
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469346
|
|
KALAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/315
(DEWAR PATTI)
|
3144004000NRG23111120220395490
|
11/11/2022
|
ANAMIKA
|
3144004WL038645
|
ANAMIKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469345
|
|
ANAMIKA
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/319
(DEWAR PATTI)
|
3144004000NRG23111120220395491
|
11/11/2022
|
MANEESH KUMAR
|
3144004WL038645
|
MANEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469347
|
|
MANEESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/321
(DEWAR PATTI)
|
3144004000NRG23111120220395492
|
11/11/2022
|
GAYATRI DEVI
|
3144004WL038645
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469348
|
|
GAYATRI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/343
(DEWAR PATTI)
|
3144004000NRG23111120220395493
|
11/11/2022
|
Arvind kumar
|
3144004WL038645
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469342
|
|
Arvind kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/354
(DEWAR PATTI)
|
3144004000NRG23111120220395494
|
11/11/2022
|
Champa
|
3144004WL038645
|
Champa
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469336
|
|
Champa
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/355
(DEWAR PATTI)
|
3144004000NRG23111120220395495
|
11/11/2022
|
Madhuri devi
|
3144004WL038645
|
Madhuri devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633469338
|
|
Madhuri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-020-008/132
(DEWAR PATTI)
|
3144004000NRG23111120220395480
|
11/11/2022
|
CHOTELAL
|
3144004WL038645
|
CHOTELAL
|
00415
|
SBIN0000208
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633469350
|
|
MR CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/770
(DEWAR PATTI)
|
3144004000NRG23111120220395496
|
11/11/2022
|
SACHIN KUMAR GAUTAM
|
3144004WL038645
|
SACHIN KUMAR GAUTAM
|
00415
|
SBIN0016460
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633469351
|
|
MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|