|
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-44-004-019-002/415
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162051
|
22/07/2022
|
Sandip kumar
|
3144004WL019331
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796940
|
|
Sandip kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/417
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162052
|
22/07/2022
|
Ashish kumar
|
3144004WL019331
|
Ashish kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796945
|
|
Ashish kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/425
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162053
|
22/07/2022
|
Neetu saroj
|
3144004WL019331
|
Neetu saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796946
|
|
Neetu saroj
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/464
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162054
|
22/07/2022
|
Kalpana saroj
|
3144004WL019331
|
Kalpana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796937
|
|
Kalpana saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/474
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162055
|
22/07/2022
|
Kuwar singh
|
3144004WL019331
|
Kuwar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796941
|
|
Kuwar singh
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/894
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162056
|
22/07/2022
|
ROSHNI DEVI
|
3144004WL019331
|
ROSHNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796944
|
|
ROSHNI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/955
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162058
|
22/07/2022
|
RAM PHER
|
3144004WL019331
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796938
|
|
RAM PHER
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-002/959
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162059
|
22/07/2022
|
POOJA DEVI
|
3144004WL019331
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796936
|
|
POOJA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-002/96
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162060
|
22/07/2022
|
ASHA DEVI
|
3144004WL019331
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796939
|
|
ASHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-002/974
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162061
|
22/07/2022
|
ANITA DEVI
|
3144004WL019331
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796935
|
|
ANITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-002/976
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162062
|
22/07/2022
|
UMESH KUMAR
|
3144004WL019331
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796948
|
|
UMESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-002/980
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162064
|
22/07/2022
|
ARCHANA
|
3144004WL019331
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796933
|
|
ARCHANA
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-002/984
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162065
|
22/07/2022
|
subhash kumar
|
3144004WL019331
|
subhash kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796947
|
|
subhash kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-002/988
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162066
|
22/07/2022
|
NEHA DEVI
|
3144004WL019331
|
NEHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796934
|
|
NEHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-019-002/991
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162067
|
22/07/2022
|
NANHE SAROJ
|
3144004WL019331
|
NANHE SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796943
|
|
NANHE SAROJ
|
()
|
|
16
|
BIHAR
|
UP-44-004-019-002/994
(DEVAR HARDO PATTI)
|
3144004000NRG23210720220162068
|
22/07/2022
|
NEELAM DEVI
|
3144004WL019331
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880796942
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|