|
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-44-004-020-008/781
(DEWAR PATTI)
|
3144004000NRG23070720220124999
|
07/07/2022
|
PANKAJ KUMAR YADAV
|
3144004WL016455
|
PANKAJ KUMAR YADAV
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295040
|
|
PANKAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-020-008/787
(DEWAR PATTI)
|
3144004000NRG23070720220125001
|
07/07/2022
|
NEERAJ KUMAR YADAV
|
3144004WL016455
|
NEERAJ KUMAR YADAV
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295041
|
|
NEERAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-020-008/343
(DEWAR PATTI)
|
3144004000NRG23070720220124987
|
07/07/2022
|
Arvind kumar
|
3144004WL016455
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295052
|
|
Arvind kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/344
(DEWAR PATTI)
|
3144004000NRG23070720220124988
|
07/07/2022
|
Shila devi
|
3144004WL016455
|
Shila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295054
|
|
Shila devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/345
(DEWAR PATTI)
|
3144004000NRG23070720220124989
|
07/07/2022
|
Reshma devi
|
3144004WL016455
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295050
|
|
Reshma devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/347
(DEWAR PATTI)
|
3144004000NRG23070720220124990
|
07/07/2022
|
Anil kumar
|
3144004WL016455
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295057
|
|
Anil kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/352
(DEWAR PATTI)
|
3144004000NRG23070720220124991
|
07/07/2022
|
Om Prakash Yadav
|
3144004WL016455
|
Om Prakash Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295046
|
|
Om Prakash Yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/354
(DEWAR PATTI)
|
3144004000NRG23070720220124992
|
07/07/2022
|
Champa
|
3144004WL016455
|
Champa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295044
|
|
Champa
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/358
(DEWAR PATTI)
|
3144004000NRG23070720220124993
|
07/07/2022
|
Malti devi
|
3144004WL016455
|
Malti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295053
|
|
Malti devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/360
(DEWAR PATTI)
|
3144004000NRG23070720220124994
|
07/07/2022
|
Lalti yadav
|
3144004WL016455
|
Lalti yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295056
|
|
Lalti yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/362
(DEWAR PATTI)
|
3144004000NRG23070720220124995
|
07/07/2022
|
Suresh Yadav
|
3144004WL016455
|
Suresh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295048
|
|
Suresh Yadav
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/363
(DEWAR PATTI)
|
3144004000NRG23070720220124996
|
07/07/2022
|
Rani devi
|
3144004WL016455
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295055
|
|
Rani devi
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/785
(DEWAR PATTI)
|
3144004000NRG23070720220125000
|
07/07/2022
|
SAILESH KUMAR SHARMA
|
3144004WL016455
|
SAILESH KUMAR SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295049
|
|
SAILESH KUMAR SHARMA
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/790
(DEWAR PATTI)
|
3144004000NRG23070720220125002
|
07/07/2022
|
MINA KUMARI
|
3144004WL016455
|
MINA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295051
|
|
MINA KUMARI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/793
(DEWAR PATTI)
|
3144004000NRG23070720220125003
|
07/07/2022
|
GITENDRA YADAV
|
3144004WL016455
|
GITENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295058
|
|
GITENDRA YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/816
(DEWAR PATTI)
|
3144004000NRG23070720220125004
|
07/07/2022
|
SANTRAM YADAV
|
3144004WL016455
|
SANTRAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295045
|
|
SANTRAM YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/818
(DEWAR PATTI)
|
3144004000NRG23070720220125005
|
07/07/2022
|
SHYAM LAL YADAV
|
3144004WL016455
|
SHYAM LAL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295047
|
|
SHYAM LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/380
(DEWAR PATTI)
|
3144004000NRG23070720220124997
|
07/07/2022
|
Anita devi
|
3144004WL016455
|
Anita devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295043
|
|
Anita devi
|
()
|
|
19
|
BIHAR
|
UP-44-004-020-008/381
(DEWAR PATTI)
|
3144004000NRG23070720220124998
|
07/07/2022
|
Priyanka devi
|
3144004WL016455
|
Priyanka devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006295042
|
|
Priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|