|
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-44-004-020-008/184605
(DEWAR PATTI)
|
3144004000NRG23200620220082927
|
20/06/2022
|
VIJAY PAL
|
3144004WL012794
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206717
|
|
VIJAYPAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846661
(DEWAR PATTI)
|
3144004000NRG23200620220082928
|
20/06/2022
|
SHANTI DEVI
|
3144004WL012794
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206734
|
|
SHANTIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/307
(DEWAR PATTI)
|
3144004000NRG23200620220082929
|
20/06/2022
|
KAMALA
|
3144004WL012794
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206725
|
|
KAMALA
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/309
(DEWAR PATTI)
|
3144004000NRG23200620220082930
|
20/06/2022
|
SHEELA
|
3144004WL012794
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206729
|
|
SHEELA
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/315
(DEWAR PATTI)
|
3144004000NRG23200620220082931
|
20/06/2022
|
ANAMIKA
|
3144004WL012794
|
ANAMIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206727
|
|
ANAMIKA
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/318
(DEWAR PATTI)
|
3144004000NRG23200620220082932
|
20/06/2022
|
SAROJ
|
3144004WL012794
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206718
|
|
SAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/357
(DEWAR PATTI)
|
3144004000NRG23200620220082933
|
20/06/2022
|
Vinita devi
|
3144004WL012794
|
Vinita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206726
|
|
Vinitadevi
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/375
(DEWAR PATTI)
|
3144004000NRG23200620220082934
|
20/06/2022
|
Neha devi
|
3144004WL012794
|
Neha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206724
|
|
Nehadevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/423
(DEWAR PATTI)
|
3144004000NRG23200620220082937
|
20/06/2022
|
MEENA DEVI
|
3144004WL012794
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206720
|
|
MEENADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/430
(DEWAR PATTI)
|
3144004000NRG23200620220082938
|
20/06/2022
|
JITENDRA KUMAR
|
3144004WL012794
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206716
|
|
JITENDRAKUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/437
(DEWAR PATTI)
|
3144004000NRG23200620220082939
|
20/06/2022
|
JANGBAHADUR
|
3144004WL012794
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206723
|
|
JANGBAHADUR
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/442
(DEWAR PATTI)
|
3144004000NRG23200620220082940
|
20/06/2022
|
DHEERENDRA
|
3144004WL012794
|
DHEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206722
|
|
DHEERENDRA
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/779
(DEWAR PATTI)
|
3144004000NRG23200620220082941
|
20/06/2022
|
AMAR SINGH YADAV
|
3144004WL012794
|
AMAR SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206719
|
|
AMARSINGHYADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/849
(DEWAR PATTI)
|
3144004000NRG23200620220082942
|
20/06/2022
|
PRITI DEVI
|
3144004WL012794
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206733
|
|
PRITIDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/850
(DEWAR PATTI)
|
3144004000NRG23200620220082943
|
20/06/2022
|
NIKHIL KUMAR
|
3144004WL012794
|
NIKHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206728
|
|
NIKHILKUMAR
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/852
(DEWAR PATTI)
|
3144004000NRG23200620220082945
|
20/06/2022
|
RANI
|
3144004WL012794
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206721
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/382
(DEWAR PATTI)
|
3144004000NRG23200620220082935
|
20/06/2022
|
Abhisek yadav
|
3144004WL012794
|
Abhisek yadav
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206731
|
|
MR ABHISHEK YADAV
|
()
|
|
18
|
BIHAR
|
UP-44-004-020-008/383
(DEWAR PATTI)
|
3144004000NRG23200620220082936
|
20/06/2022
|
Ankit yadav
|
3144004WL012794
|
Ankit yadav
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206730
|
|
MR ANKIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/851
(DEWAR PATTI)
|
3144004000NRG23200620220082944
|
20/06/2022
|
ATUL KUMAR
|
3144004WL012794
|
ATUL KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559206732
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|