|
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-44-004-019-001/1376
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360527
|
22/10/2022
|
NEERAJ KUMAR
|
3144004WL035574
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617605184
|
No Such Account
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/1402
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360529
|
22/10/2022
|
Pancham Lal
|
3144004WL035574
|
Pancham Lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617605189
|
|
Pancham Lal
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1414
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360531
|
22/10/2022
|
Sanjay Kumar
|
3144004WL035574
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605187
|
|
Sanjay Kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1417
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360532
|
22/10/2022
|
Manorama
|
3144004WL035574
|
Manorama
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605186
|
|
Manorama
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1418
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360533
|
22/10/2022
|
Rajrani
|
3144004WL035574
|
Rajrani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605188
|
|
Rajrani
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1420
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360535
|
22/10/2022
|
Sonam Devi
|
3144004WL035574
|
Sonam Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605185
|
|
Sonam Devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1669
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360536
|
22/10/2022
|
SONU SINGH
|
3144004WL035574
|
SONU SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605191
|
|
SONU SINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/1671
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360537
|
22/10/2022
|
SANGEETA
|
3144004WL035574
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605190
|
|
SANGEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/303
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360538
|
22/10/2022
|
Kamlesh Kumar
|
3144004WL035574
|
Kamlesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617605192
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-019-001/1401
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360528
|
22/10/2022
|
Pithiyahin
|
3144004WL035574
|
Pithiyahin
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617605194
|
|
Pithiyahin
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/1406
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360530
|
22/10/2022
|
Lal Babu
|
3144004WL035574
|
Lal Babu
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605193
|
|
Lal Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-019-001/309
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360540
|
22/10/2022
|
NEHA SINGH
|
3144004WL035574
|
NEHA SINGH
|
00415
|
SBIN0005729
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605195
|
|
MRS NEHA SINGH DOANIRUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-019-001/307
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360539
|
22/10/2022
|
Akhilesh Pratap
|
3144004WL035574
|
Akhilesh Pratap
|
00468
|
UBIN0561266
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617605196
|
|
Akhilesh Pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|