|
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-44-004-048-001/901
(RAM DAS PATTI)
|
3144004000NRG23260520220038668
|
26/05/2022
|
RAM BHAWAN
|
3144004WL007599
|
RAM BHAWAN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822039654
|
|
RAMBHAWAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/907
(RAM DAS PATTI)
|
3144004000NRG23260520220038674
|
26/05/2022
|
MATHURA PRASAD YADAV
|
3144004WL007599
|
MATHURA PRASAD YADAV
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1822039655
|
|
MATHURAPRASADYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-048-001/742
(RAM DAS PATTI)
|
3144004000NRG23260520220038666
|
26/05/2022
|
CHANDA DEVI
|
3144004WL007599
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822039661
|
|
CHANDADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/83818-A
(RAM DAS PATTI)
|
3144004000NRG23260520220038667
|
26/05/2022
|
UMHIN
|
3144004WL007599
|
UMHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1822039660
|
|
UMHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/902
(RAM DAS PATTI)
|
3144004000NRG23260520220038669
|
26/05/2022
|
ANIL KUMAR
|
3144004WL007599
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1822039656
|
|
ANILKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/903
(RAM DAS PATTI)
|
3144004000NRG23260520220038670
|
26/05/2022
|
KESHAV PRASAD MISHRA
|
3144004WL007599
|
KESHAV PRASAD MISHRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822039662
|
|
KESHAVPRASADMISHRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/904
(RAM DAS PATTI)
|
3144004000NRG23260520220038671
|
26/05/2022
|
RAMRAJ
|
3144004WL007599
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822039657
|
|
RAMRAJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/905
(RAM DAS PATTI)
|
3144004000NRG23260520220038672
|
26/05/2022
|
bablu
|
3144004WL007599
|
bablu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822039664
|
|
bablu
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/906
(RAM DAS PATTI)
|
3144004000NRG23260520220038673
|
26/05/2022
|
ram nihor yadav
|
3144004WL007599
|
ram nihor yadav
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822039663
|
|
ramnihoryadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/908
(RAM DAS PATTI)
|
3144004000NRG23260520220038675
|
26/05/2022
|
RAM RAJ
|
3144004WL007599
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822039659
|
|
RAMRAJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/909
(RAM DAS PATTI)
|
3144004000NRG23260520220038676
|
26/05/2022
|
SHYAM LAL
|
3144004WL007599
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1822039658
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|