|
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-44-004-020-008/184602
(DEWAR PATTI)
|
3144004000NRG23160620220075312
|
16/06/2022
|
rahul
|
3144004WL011934
|
rahul
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886609
|
|
rahul
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/773
(DEWAR PATTI)
|
3144004000NRG23160620220075315
|
16/06/2022
|
LAXAMICHANDRA
|
3144004WL011934
|
LAXAMICHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886607
|
|
LAXAMICHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/774
(DEWAR PATTI)
|
3144004000NRG23160620220075316
|
16/06/2022
|
YUVRAJ
|
3144004WL011934
|
YUVRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886617
|
|
YUVRAJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/791
(DEWAR PATTI)
|
3144004000NRG23160620220075317
|
16/06/2022
|
KAMALA DEVI
|
3144004WL011934
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886611
|
|
KAMALADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/806
(DEWAR PATTI)
|
3144004000NRG23160620220075319
|
16/06/2022
|
PREM CHANDRA
|
3144004WL011934
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886610
|
|
PREMCHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/807
(DEWAR PATTI)
|
3144004000NRG23160620220075320
|
16/06/2022
|
SEETA DEVI
|
3144004WL011934
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886613
|
|
SEETADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/808
(DEWAR PATTI)
|
3144004000NRG23160620220075321
|
16/06/2022
|
USHA DEVI
|
3144004WL011934
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886612
|
|
USHADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/809
(DEWAR PATTI)
|
3144004000NRG23160620220075322
|
16/06/2022
|
RANI
|
3144004WL011934
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886608
|
|
RANI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/810
(DEWAR PATTI)
|
3144004000NRG23160620220075323
|
16/06/2022
|
SHASHI DEVI
|
3144004WL011934
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886614
|
|
SHASHIDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/827
(DEWAR PATTI)
|
3144004000NRG23160620220075324
|
16/06/2022
|
SHIVAM YADAV
|
3144004WL011934
|
SHIVAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886615
|
|
SHIVAMYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-020-008/772
(DEWAR PATTI)
|
3144004000NRG23160620220075314
|
16/06/2022
|
MUNNILAL
|
3144004WL011934
|
MUNNILAL
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886619
|
|
MUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-020-008/804
(DEWAR PATTI)
|
3144004000NRG23160620220075318
|
16/06/2022
|
RAJ BAHDUR
|
3144004WL011934
|
RAJ BAHDUR
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886616
|
|
RAJBAHDUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-020-008/770
(DEWAR PATTI)
|
3144004000NRG23160620220075313
|
16/06/2022
|
SACHIN KUMAR GAUTAM
|
3144004WL011934
|
SACHIN KUMAR GAUTAM
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513886618
|
|
MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|