|
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-44-004-020-008/1846627
(DEWAR PATTI)
|
3144004000NRG23050820220194605
|
05/08/2022
|
MANJU EVI
|
3144004WL022092
|
MANJU EVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212344
|
|
MANJU EVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846628
(DEWAR PATTI)
|
3144004000NRG23050820220194606
|
05/08/2022
|
KIRAN DEVI
|
3144004WL022092
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212340
|
|
KIRAN DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846629
(DEWAR PATTI)
|
3144004000NRG23050820220194607
|
05/08/2022
|
SARITA DEVI
|
3144004WL022092
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212346
|
|
SARITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846630
(DEWAR PATTI)
|
3144004000NRG23050820220194608
|
05/08/2022
|
AJAY KUMAR
|
3144004WL022092
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212350
|
|
AJAY KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/1846634
(DEWAR PATTI)
|
3144004000NRG23050820220194609
|
05/08/2022
|
ARTI DEVI
|
3144004WL022092
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212352
|
|
ARTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/1846635
(DEWAR PATTI)
|
3144004000NRG23050820220194610
|
05/08/2022
|
REETA PAL
|
3144004WL022092
|
REETA PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212342
|
|
REETA PAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/1846635
(DEWAR PATTI)
|
3144004000NRG23050820220194611
|
05/08/2022
|
SANTOSH PAL
|
3144004WL022092
|
SANTOSH PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212339
|
|
SANTOSH PAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/1846639
(DEWAR PATTI)
|
3144004000NRG23050820220194612
|
05/08/2022
|
SUBHAM
|
3144004WL022092
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212345
|
|
SUBHAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/1846640
(DEWAR PATTI)
|
3144004000NRG23050820220194613
|
05/08/2022
|
SHIVAM
|
3144004WL022092
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212349
|
|
SHIVAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/1846644
(DEWAR PATTI)
|
3144004000NRG23050820220194615
|
05/08/2022
|
SUNEEL KUMAR
|
3144004WL022092
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212353
|
|
SUNEEL KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/311
(DEWAR PATTI)
|
3144004000NRG23050820220194616
|
05/08/2022
|
ANEETA
|
3144004WL022092
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212343
|
|
ANEETA
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/339
(DEWAR PATTI)
|
3144004000NRG23050820220194617
|
05/08/2022
|
Amarpal
|
3144004WL022092
|
Amarpal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212341
|
|
Amarpal
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/356
(DEWAR PATTI)
|
3144004000NRG23050820220194618
|
05/08/2022
|
Shiv babu
|
3144004WL022092
|
Shiv babu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212347
|
|
Shiv babu
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/357
(DEWAR PATTI)
|
3144004000NRG23050820220194619
|
05/08/2022
|
Vinita devi
|
3144004WL022092
|
Vinita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212351
|
|
Vinita devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/359
(DEWAR PATTI)
|
3144004000NRG23050820220194620
|
05/08/2022
|
Rajesh
|
3144004WL022092
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212354
|
|
Rajesh
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/370
(DEWAR PATTI)
|
3144004000NRG23050820220194621
|
05/08/2022
|
Ram nresh
|
3144004WL022092
|
Ram nresh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212338
|
|
Ram nresh
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/375
(DEWAR PATTI)
|
3144004000NRG23050820220194622
|
05/08/2022
|
Neha devi
|
3144004WL022092
|
Neha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212348
|
|
Neha devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-020-008/430
(DEWAR PATTI)
|
3144004000NRG23050820220194623
|
05/08/2022
|
JITENDRA KUMAR
|
3144004WL022092
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212337
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/1846642
(DEWAR PATTI)
|
3144004000NRG23050820220194614
|
05/08/2022
|
RAHUL KUMAR
|
3144004WL022092
|
RAHUL KUMAR
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419212355
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|