|
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-44-004-048-001/993
(RAM DAS PATTI)
|
3144004000NRG23030820220189943
|
03/08/2022
|
RAM KUMAR
|
3144004WL021700
|
RAM KUMAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806604
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-048-001/1044
(RAM DAS PATTI)
|
3144004000NRG23030820220189926
|
03/08/2022
|
SARWAN SAHU
|
3144004WL021700
|
SARWAN SAHU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806605
|
|
SARWAN SAHU
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1045
(RAM DAS PATTI)
|
3144004000NRG23030820220189927
|
03/08/2022
|
DEVRAJ Sahu
|
3144004WL021700
|
DEVRAJ Sahu
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806608
|
|
DEVRAJ Sahu
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/159
(RAM DAS PATTI)
|
3144004000NRG23030820220189929
|
03/08/2022
|
BHARAT LAL
|
3144004WL021700
|
BHARAT LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806606
|
|
BHARAT LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/916
(RAM DAS PATTI)
|
3144004000NRG23030820220189936
|
03/08/2022
|
RAM KAILASH
|
3144004WL021700
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806607
|
|
RAM KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-048-001/112
(RAM DAS PATTI)
|
3144004000NRG23030820220189928
|
03/08/2022
|
DHUNNI
|
3144004WL021700
|
DHUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806601
|
|
DHUNNI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/462
(RAM DAS PATTI)
|
3144004000NRG23030820220189930
|
03/08/2022
|
Sudama devi
|
3144004WL021700
|
Sudama devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806599
|
|
Sudama devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/722
(RAM DAS PATTI)
|
3144004000NRG23030820220189931
|
03/08/2022
|
AVINASH CHANDRA
|
3144004WL021700
|
AVINASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806593
|
|
AVINASH CHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/730
(RAM DAS PATTI)
|
3144004000NRG23030820220189932
|
03/08/2022
|
RANI DEVI
|
3144004WL021700
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806602
|
|
RANI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/742
(RAM DAS PATTI)
|
3144004000NRG23030820220189933
|
03/08/2022
|
CHANDA DEVI
|
3144004WL021700
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806598
|
|
CHANDA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/778
(RAM DAS PATTI)
|
3144004000NRG23030820220189934
|
03/08/2022
|
PINKI DEVI
|
3144004WL021700
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806600
|
|
PINKI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/947
(RAM DAS PATTI)
|
3144004000NRG23030820220189937
|
03/08/2022
|
ANITA
|
3144004WL021700
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806596
|
|
ANITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/948
(RAM DAS PATTI)
|
3144004000NRG23030820220189938
|
03/08/2022
|
SHANTI DEVI
|
3144004WL021700
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806603
|
|
SHANTI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/949
(RAM DAS PATTI)
|
3144004000NRG23030820220189939
|
03/08/2022
|
URMILA
|
3144004WL021700
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806595
|
|
URMILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/950
(RAM DAS PATTI)
|
3144004000NRG23030820220189940
|
03/08/2022
|
RAM MANOHAR SAROJ
|
3144004WL021700
|
RAM MANOHAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806594
|
|
RAM MANOHAR SAROJ
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/951
(RAM DAS PATTI)
|
3144004000NRG23030820220189941
|
03/08/2022
|
RABINA YADAV
|
3144004WL021700
|
RABINA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806597
|
|
RABINA YADAV
|
()
|
|
17
|
BIHAR
|
UP-44-004-048-001/965
(RAM DAS PATTI)
|
3144004000NRG23030820220189942
|
03/08/2022
|
ARTI SINGH
|
3144004WL021700
|
ARTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400806592
|
|
ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|