|
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-44-004-019-001/3107
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396394
|
14/11/2022
|
Vaibhav Gupta
|
3144004WL038765
|
Vaibhav Gupta
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007315
|
|
Vaibhav Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/3100
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396388
|
14/11/2022
|
Rajpati
|
3144004WL038765
|
Rajpati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007314
|
|
Rajpati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-019-001/3108
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396395
|
14/11/2022
|
Akhilesh Kumar Gupta
|
3144004WL038765
|
Akhilesh Kumar Gupta
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007316
|
|
Akhilesh Kumar Gupta
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/3109
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396396
|
14/11/2022
|
Bhai Lal
|
3144004WL038765
|
Bhai Lal
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007317
|
|
Bhai Lal
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/3110
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396397
|
14/11/2022
|
Rangeeta devi
|
3144004WL038765
|
Rangeeta devi
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007318
|
|
Rangeeta devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/3112
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396398
|
14/11/2022
|
Gulshan
|
3144004WL038765
|
Gulshan
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007319
|
|
Gulshan
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/3113
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396399
|
14/11/2022
|
Harish Chandra
|
3144004WL038765
|
Harish Chandra
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007320
|
|
Harish Chandra
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/3114
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396400
|
14/11/2022
|
Chhote Lal
|
3144004WL038765
|
Chhote Lal
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007321
|
|
Chhote Lal
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/3115
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396401
|
14/11/2022
|
Surmahin saroj
|
3144004WL038765
|
Surmahin saroj
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007322
|
|
Surmahin saroj
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/3116
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396402
|
14/11/2022
|
Amit
|
3144004WL038765
|
Amit
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007323
|
|
Amit
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/3117
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396403
|
14/11/2022
|
sanju
|
3144004WL038765
|
sanju
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007324
|
|
sanju
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-001/3118
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396404
|
14/11/2022
|
Neelu Devi
|
3144004WL038765
|
Neelu Devi
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007325
|
|
Neelu Devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-001/3121
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396405
|
14/11/2022
|
Nikhil Kumar Gautam
|
3144004WL038765
|
Nikhil Kumar Gautam
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007326
|
|
Nikhil Kumar Gautam
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-001/3122
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396406
|
14/11/2022
|
Kavita Saroj
|
3144004WL038765
|
Kavita Saroj
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007327
|
|
Kavita Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-019-001/3102
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396389
|
14/11/2022
|
ARTI DEVI
|
3144004WL038765
|
ARTI DEVI
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007328
|
|
ARTI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-019-001/3103
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396390
|
14/11/2022
|
Soni
|
3144004WL038765
|
Soni
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007329
|
|
Soni
|
()
|
|
17
|
BIHAR
|
UP-44-004-019-001/3104
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396391
|
14/11/2022
|
Indra Devi
|
3144004WL038765
|
Indra Devi
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007330
|
|
Indra Devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-019-001/3105
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396392
|
14/11/2022
|
Gauraw Kumar
|
3144004WL038765
|
Gauraw Kumar
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007331
|
|
Gauraw Kumar
|
()
|
|
19
|
BIHAR
|
UP-44-004-019-001/3106
(DEVAR HARDO PATTI)
|
3144004000NRG23141120220396393
|
14/11/2022
|
Anjali Devi Gupta
|
3144004WL038765
|
Anjali Devi Gupta
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655007332
|
|
Anjali Devi Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|