|
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)
|
3144004000NRG23181020220349708
|
18/10/2022
|
BANSHI LAL
|
3144004WL034540
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734973
|
|
BANSHI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/184648
(DEWAR PATTI)
|
3144004000NRG23181020220349709
|
18/10/2022
|
CHANDAN KUMAR
|
3144004WL034540
|
CHANDAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734986
|
|
CHANDAN KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846662
(DEWAR PATTI)
|
3144004000NRG23181020220349710
|
18/10/2022
|
RANI DEVI
|
3144004WL034540
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734987
|
|
RANI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846664
(DEWAR PATTI)
|
3144004000NRG23181020220349711
|
18/10/2022
|
REETA DEVI
|
3144004WL034540
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734970
|
|
REETA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/344
(DEWAR PATTI)
|
3144004000NRG23181020220349712
|
18/10/2022
|
Shila devi
|
3144004WL034540
|
Shila devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734977
|
|
Shila devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/347
(DEWAR PATTI)
|
3144004000NRG23181020220349713
|
18/10/2022
|
Anil kumar
|
3144004WL034540
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734982
|
|
Anil kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/358
(DEWAR PATTI)
|
3144004000NRG23181020220349714
|
18/10/2022
|
Malti devi
|
3144004WL034540
|
Malti devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734976
|
|
Malti devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/360
(DEWAR PATTI)
|
3144004000NRG23181020220349715
|
18/10/2022
|
Lalti yadav
|
3144004WL034540
|
Lalti yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734981
|
|
Lalti yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/362
(DEWAR PATTI)
|
3144004000NRG23181020220349716
|
18/10/2022
|
Suresh Yadav
|
3144004WL034540
|
Suresh Yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734975
|
|
Suresh Yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/371
(DEWAR PATTI)
|
3144004000NRG23181020220349717
|
18/10/2022
|
Parmeshwar
|
3144004WL034540
|
Parmeshwar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734972
|
|
Parmeshwar
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/414
(DEWAR PATTI)
|
3144004000NRG23181020220349719
|
18/10/2022
|
SHYAM LAL
|
3144004WL034540
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734969
|
|
SHYAM LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/442
(DEWAR PATTI)
|
3144004000NRG23181020220349720
|
18/10/2022
|
DHEERENDRA
|
3144004WL034540
|
DHEERENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734980
|
|
DHEERENDRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/51144
(DEWAR PATTI)
|
3144004000NRG23181020220349721
|
18/10/2022
|
GEETA DEVI
|
3144004WL034540
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734974
|
|
GEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/767
(DEWAR PATTI)
|
3144004000NRG23181020220349722
|
18/10/2022
|
LALTI
|
3144004WL034540
|
LALTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734978
|
|
LALTI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/780
(DEWAR PATTI)
|
3144004000NRG23181020220349723
|
18/10/2022
|
ARTI YADAV
|
3144004WL034540
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734979
|
|
ARTI YADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/783
(DEWAR PATTI)
|
3144004000NRG23181020220349724
|
18/10/2022
|
VIRENDRA YADAV
|
3144004WL034540
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734983
|
|
VIRENDRA YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/813
(DEWAR PATTI)
|
3144004000NRG23181020220349725
|
18/10/2022
|
SHYAMKALI
|
3144004WL034540
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734984
|
|
SHYAMKALI
|
()
|
|
18
|
BIHAR
|
UP-44-004-020-008/815
(DEWAR PATTI)
|
3144004000NRG23181020220349726
|
18/10/2022
|
NITA DEVI
|
3144004WL034540
|
NITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734971
|
|
NITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/380
(DEWAR PATTI)
|
3144004000NRG23181020220349718
|
18/10/2022
|
Anita devi
|
3144004WL034540
|
Anita devi
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615734985
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|