|
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-44-004-048-001/1002
(RAM DAS PATTI)
|
3144004000NRG23060820220196266
|
06/08/2022
|
SANGEETA
|
3144004WL022211
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148122
|
|
SANGEETA
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/1021
(RAM DAS PATTI)
|
3144004000NRG23060820220196268
|
06/08/2022
|
RAJKUMARI
|
3144004WL022211
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148123
|
|
RAJKUMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1059
(RAM DAS PATTI)
|
3144004000NRG23060820220196272
|
06/08/2022
|
DIVYANSHU MISHRA
|
3144004WL022211
|
DIVYANSHU MISHRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148124
|
|
DIVYANSHU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-048-001/1001
(RAM DAS PATTI)
|
3144004000NRG23060820220196265
|
06/08/2022
|
RAMRAJ YADAV
|
3144004WL022211
|
RAMRAJ YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148120
|
|
RAMRAJ YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/1004
(RAM DAS PATTI)
|
3144004000NRG23060820220196267
|
06/08/2022
|
RAMU YADAV
|
3144004WL022211
|
RAMU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148119
|
|
RAMU YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/1034
(RAM DAS PATTI)
|
3144004000NRG23060820220196270
|
06/08/2022
|
VITAN
|
3144004WL022211
|
VITAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148116
|
|
VITAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/1039
(RAM DAS PATTI)
|
3144004000NRG23060820220196271
|
06/08/2022
|
PHOOLA DEVI
|
3144004WL022211
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148113
|
|
PHOOLA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/42485
(RAM DAS PATTI)
|
3144004000NRG23060820220196274
|
06/08/2022
|
Roopa saroj F
|
3144004WL022211
|
Roopa saroj F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148121
|
|
Roopa saroj F
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/42488
(RAM DAS PATTI)
|
3144004000NRG23060820220196275
|
06/08/2022
|
Gudiya F
|
3144004WL022211
|
Gudiya F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148110
|
|
Gudiya F
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/42489
(RAM DAS PATTI)
|
3144004000NRG23060820220196276
|
06/08/2022
|
suman F
|
3144004WL022211
|
suman F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148111
|
|
suman F
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/430
(RAM DAS PATTI)
|
3144004000NRG23060820220196277
|
06/08/2022
|
Praveen Kumar
|
3144004WL022211
|
Praveen Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148114
|
|
Praveen Kumar
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/433
(RAM DAS PATTI)
|
3144004000NRG23060820220196278
|
06/08/2022
|
Ranjan yadav
|
3144004WL022211
|
Ranjan yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148118
|
|
Ranjan yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/440
(RAM DAS PATTI)
|
3144004000NRG23060820220196279
|
06/08/2022
|
reeta devi F
|
3144004WL022211
|
reeta devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148117
|
|
reeta devi F
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/441
(RAM DAS PATTI)
|
3144004000NRG23060820220196280
|
06/08/2022
|
sumitra F
|
3144004WL022211
|
sumitra F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148112
|
|
sumitra F
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/443
(RAM DAS PATTI)
|
3144004000NRG23060820220196281
|
06/08/2022
|
suneeta devi F
|
3144004WL022211
|
suneeta devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148109
|
|
suneeta devi F
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/445
(RAM DAS PATTI)
|
3144004000NRG23060820220196282
|
06/08/2022
|
Rajkali F
|
3144004WL022211
|
Rajkali F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148115
|
|
Rajkali F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|