|
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-44-004-048-001/699
(RAM DAS PATTI)
|
3144004000NRG23040620220051513
|
04/06/2022
|
BHOLA PRASAD
|
3144004WL009248
|
BHOLA PRASAD
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723675
|
|
BHOLAPRASAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/932
(RAM DAS PATTI)
|
3144004000NRG23040620220051523
|
04/06/2022
|
SANJU DEVI
|
3144004WL009248
|
SANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723676
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-048-001/622
(RAM DAS PATTI)
|
3144004000NRG23040620220051510
|
04/06/2022
|
KAMLESH KUMAR
|
3144004WL009248
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723684
|
|
KAMLESHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/639
(RAM DAS PATTI)
|
3144004000NRG23040620220051511
|
04/06/2022
|
GITAIN
|
3144004WL009248
|
GITAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723671
|
|
GITAIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/679
(RAM DAS PATTI)
|
3144004000NRG23040620220051512
|
04/06/2022
|
RASULHIN
|
3144004WL009248
|
RASULHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723673
|
|
RASULHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/778
(RAM DAS PATTI)
|
3144004000NRG23040620220051514
|
04/06/2022
|
PINKI DEVI
|
3144004WL009248
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723672
|
|
PINKIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/783
(RAM DAS PATTI)
|
3144004000NRG23040620220051515
|
04/06/2022
|
KANCAN
|
3144004WL009248
|
KANCAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723677
|
|
KANCAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/911
(RAM DAS PATTI)
|
3144004000NRG23040620220051517
|
04/06/2022
|
KAMLESH
|
3144004WL009248
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723674
|
|
KAMLESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/912
(RAM DAS PATTI)
|
3144004000NRG23040620220051518
|
04/06/2022
|
JILEDAR
|
3144004WL009248
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723680
|
|
JILEDAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/920
(RAM DAS PATTI)
|
3144004000NRG23040620220051519
|
04/06/2022
|
CHANDE LAL
|
3144004WL009248
|
CHANDE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723678
|
|
CHANDELAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/923
(RAM DAS PATTI)
|
3144004000NRG23040620220051520
|
04/06/2022
|
VINOD KUMAR YADAV
|
3144004WL009248
|
VINOD KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723683
|
|
VINODKUMARYADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/924
(RAM DAS PATTI)
|
3144004000NRG23040620220051521
|
04/06/2022
|
PANNE LAL
|
3144004WL009248
|
PANNE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723682
|
|
PANNELAL
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/932
(RAM DAS PATTI)
|
3144004000NRG23040620220051522
|
04/06/2022
|
RAKESH KUMAR
|
3144004WL009248
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723679
|
|
RAKESHKUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/938
(RAM DAS PATTI)
|
3144004000NRG23040620220051524
|
04/06/2022
|
GAYTRI DEVI
|
3144004WL009248
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723681
|
|
GAYTRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|