|
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-44-004-020-008/359
(DEWAR PATTI)
|
3144004000NRG23020720220114492
|
02/07/2022
|
Rajesh
|
3144004WL015664
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975389
|
|
Rajesh
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/361
(DEWAR PATTI)
|
3144004000NRG23020720220114493
|
02/07/2022
|
Dharmendra Yadav
|
3144004WL015664
|
Dharmendra Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975391
|
|
Dharmendra Yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/365
(DEWAR PATTI)
|
3144004000NRG23020720220114494
|
02/07/2022
|
Suman devi
|
3144004WL015664
|
Suman devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975387
|
|
Suman devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/366
(DEWAR PATTI)
|
3144004000NRG23020720220114495
|
02/07/2022
|
Rampher Nirmal
|
3144004WL015664
|
Rampher Nirmal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975378
|
|
Rampher Nirmal
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/367
(DEWAR PATTI)
|
3144004000NRG23020720220114496
|
02/07/2022
|
Anita
|
3144004WL015664
|
Anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975393
|
|
Anita
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/367
(DEWAR PATTI)
|
3144004000NRG23020720220114497
|
02/07/2022
|
Maan singh Yadav
|
3144004WL015664
|
Maan singh Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975390
|
|
Maan singh Yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/368
(DEWAR PATTI)
|
3144004000NRG23020720220114498
|
02/07/2022
|
Halbal
|
3144004WL015664
|
Halbal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975392
|
|
Halbal
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/369
(DEWAR PATTI)
|
3144004000NRG23020720220114499
|
02/07/2022
|
Bablu yadav
|
3144004WL015664
|
Bablu yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975379
|
|
Bablu yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/387
(DEWAR PATTI)
|
3144004000NRG23020720220114501
|
02/07/2022
|
Usha devi
|
3144004WL015664
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975380
|
|
Usha devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/400
(DEWAR PATTI)
|
3144004000NRG23020720220114502
|
02/07/2022
|
RAMA DEVI
|
3144004WL015664
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975381
|
|
RAMA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/403
(DEWAR PATTI)
|
3144004000NRG23020720220114503
|
02/07/2022
|
NEWDAHIN
|
3144004WL015664
|
NEWDAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975383
|
|
NEWDAHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/404
(DEWAR PATTI)
|
3144004000NRG23020720220114504
|
02/07/2022
|
RAJ KALI
|
3144004WL015664
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975384
|
|
RAJ KALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/414
(DEWAR PATTI)
|
3144004000NRG23020720220114505
|
02/07/2022
|
SHYAM LAL
|
3144004WL015664
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975395
|
|
SHYAM LAL
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/51144
(DEWAR PATTI)
|
3144004000NRG23020720220114506
|
02/07/2022
|
GEETA DEVI
|
3144004WL015664
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975382
|
|
GEETA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/767
(DEWAR PATTI)
|
3144004000NRG23020720220114507
|
02/07/2022
|
LALTI
|
3144004WL015664
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975386
|
|
LALTI
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/780
(DEWAR PATTI)
|
3144004000NRG23020720220114508
|
02/07/2022
|
ARTI YADAV
|
3144004WL015664
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975385
|
|
ARTI YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/783
(DEWAR PATTI)
|
3144004000NRG23020720220114509
|
02/07/2022
|
VIRENDRA YADAV
|
3144004WL015664
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975388
|
|
VIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/387
(DEWAR PATTI)
|
3144004000NRG23020720220114500
|
02/07/2022
|
Gyan prakash
|
3144004WL015664
|
Gyan prakash
|
00415
|
SBIN0009915
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850975394
|
|
MR GYAN PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|