|
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-44-004-020-008/184607
(DEWAR PATTI)
|
3144004000NRG23290620220106857
|
29/06/2022
|
BANSHI LAL
|
3144004WL014995
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699731
|
|
BANSHI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846627
(DEWAR PATTI)
|
3144004000NRG23290620220106859
|
29/06/2022
|
MANJU EVI
|
3144004WL014995
|
MANJU EVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699739
|
|
MANJU EVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846628
(DEWAR PATTI)
|
3144004000NRG23290620220106860
|
29/06/2022
|
KIRAN DEVI
|
3144004WL014995
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699732
|
|
KIRAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846629
(DEWAR PATTI)
|
3144004000NRG23290620220106861
|
29/06/2022
|
SARITA DEVI
|
3144004WL014995
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699741
|
|
SARITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/1846630
(DEWAR PATTI)
|
3144004000NRG23290620220106862
|
29/06/2022
|
AJAY KUMAR
|
3144004WL014995
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699743
|
|
AJAY KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/1846634
(DEWAR PATTI)
|
3144004000NRG23290620220106863
|
29/06/2022
|
ARTI DEVI
|
3144004WL014995
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699744
|
|
ARTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/1846634
(DEWAR PATTI)
|
3144004000NRG23290620220106864
|
29/06/2022
|
HEERA LAL
|
3144004WL014995
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699734
|
|
HEERA LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/1846635
(DEWAR PATTI)
|
3144004000NRG23290620220106865
|
29/06/2022
|
REETA PAL
|
3144004WL014995
|
REETA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699737
|
|
REETA PAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/1846635
(DEWAR PATTI)
|
3144004000NRG23290620220106866
|
29/06/2022
|
SANTOSH PAL
|
3144004WL014995
|
SANTOSH PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699730
|
|
SANTOSH PAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/1846639
(DEWAR PATTI)
|
3144004000NRG23290620220106867
|
29/06/2022
|
SUBHAM
|
3144004WL014995
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699740
|
|
SUBHAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/1846640
(DEWAR PATTI)
|
3144004000NRG23290620220106868
|
29/06/2022
|
SHIVAM
|
3144004WL014995
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699742
|
|
SHIVAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/1846644
(DEWAR PATTI)
|
3144004000NRG23290620220106870
|
29/06/2022
|
SUNEEL KUMAR
|
3144004WL014995
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699746
|
|
SUNEEL KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/338
(DEWAR PATTI)
|
3144004000NRG23290620220106871
|
29/06/2022
|
Kavita devi
|
3144004WL014995
|
Kavita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699738
|
|
Kavita devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/339
(DEWAR PATTI)
|
3144004000NRG23290620220106872
|
29/06/2022
|
Amarpal
|
3144004WL014995
|
Amarpal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699733
|
|
Amarpal
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/340
(DEWAR PATTI)
|
3144004000NRG23290620220106873
|
29/06/2022
|
Shiv kumari
|
3144004WL014995
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699735
|
|
Shiv kumari
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/57063
(DEWAR PATTI)
|
3144004000NRG23290620220106874
|
29/06/2022
|
SANGEETA
|
3144004WL014995
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699736
|
|
SANGEETA
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/750
(DEWAR PATTI)
|
3144004000NRG23290620220106875
|
29/06/2022
|
KAMLA DEVI
|
3144004WL014995
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699745
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/1846642
(DEWAR PATTI)
|
3144004000NRG23290620220106869
|
29/06/2022
|
RAHUL KUMAR
|
3144004WL014995
|
RAHUL KUMAR
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814699747
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|