|
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)
|
3144004000NRG23170920220281172
|
17/09/2022
|
BANSHI LAL
|
3144004WL028970
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055559
|
|
BANSHI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/184648
(DEWAR PATTI)
|
3144004000NRG23170920220281173
|
17/09/2022
|
NEETA
|
3144004WL028970
|
NEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055560
|
|
NEETA
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846650
(DEWAR PATTI)
|
3144004000NRG23170920220281174
|
17/09/2022
|
REETA DEVI
|
3144004WL028970
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055552
|
|
REETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846654
(DEWAR PATTI)
|
3144004000NRG23170920220281175
|
17/09/2022
|
KUSUM DEVI
|
3144004WL028970
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055550
|
|
KUSUM DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/1846661
(DEWAR PATTI)
|
3144004000NRG23170920220281176
|
17/09/2022
|
SHANTI DEVI
|
3144004WL028970
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055551
|
|
SHANTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/1846664
(DEWAR PATTI)
|
3144004000NRG23170920220281177
|
17/09/2022
|
REETA DEVI
|
3144004WL028970
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055556
|
|
REETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/344
(DEWAR PATTI)
|
3144004000NRG23170920220281178
|
17/09/2022
|
Shila devi
|
3144004WL028970
|
Shila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055564
|
|
Shila devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/347
(DEWAR PATTI)
|
3144004000NRG23170920220281179
|
17/09/2022
|
Anil kumar
|
3144004WL028970
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055554
|
|
Anil kumar
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/355
(DEWAR PATTI)
|
3144004000NRG23170920220281180
|
17/09/2022
|
Madhuri devi
|
3144004WL028970
|
Madhuri devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055561
|
|
Madhuri devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/358
(DEWAR PATTI)
|
3144004000NRG23170920220281181
|
17/09/2022
|
Malti devi
|
3144004WL028970
|
Malti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055563
|
|
Malti devi
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/360
(DEWAR PATTI)
|
3144004000NRG23170920220281182
|
17/09/2022
|
Lalti yadav
|
3144004WL028970
|
Lalti yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055565
|
|
Lalti yadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/362
(DEWAR PATTI)
|
3144004000NRG23170920220281183
|
17/09/2022
|
Suresh Yadav
|
3144004WL028970
|
Suresh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055562
|
|
Suresh Yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/371
(DEWAR PATTI)
|
3144004000NRG23170920220281184
|
17/09/2022
|
Parmeshwar
|
3144004WL028970
|
Parmeshwar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055558
|
|
Parmeshwar
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/442
(DEWAR PATTI)
|
3144004000NRG23170920220281186
|
17/09/2022
|
DHEERENDRA
|
3144004WL028970
|
DHEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055549
|
|
DHEERENDRA
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/750
(DEWAR PATTI)
|
3144004000NRG23170920220281187
|
17/09/2022
|
KAMLA DEVI
|
3144004WL028970
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055553
|
|
KAMLA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/813
(DEWAR PATTI)
|
3144004000NRG23170920220281188
|
17/09/2022
|
SHYAMKALI
|
3144004WL028970
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055566
|
|
SHYAMKALI
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/815
(DEWAR PATTI)
|
3144004000NRG23170920220281189
|
17/09/2022
|
NITA DEVI
|
3144004WL028970
|
NITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055557
|
|
NITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/380
(DEWAR PATTI)
|
3144004000NRG23170920220281185
|
17/09/2022
|
Anita devi
|
3144004WL028970
|
Anita devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307055555
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|