|
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-44-004-048-001/1014
(RAM DAS PATTI)
|
3144004000NRG23030820220189895
|
03/08/2022
|
PRABHAWATI
|
3144004WL021698
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748314
|
|
PRABHAWATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/1023
(RAM DAS PATTI)
|
3144004000NRG23030820220189896
|
03/08/2022
|
SHOBHAVATI
|
3144004WL021698
|
SHOBHAVATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748315
|
|
SHOBHAVATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/998
(RAM DAS PATTI)
|
3144004000NRG23030820220189907
|
03/08/2022
|
YASHODA
|
3144004WL021698
|
YASHODA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748313
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-048-001/1009
(RAM DAS PATTI)
|
3144004000NRG23030820220189894
|
03/08/2022
|
RADHA
|
3144004WL021698
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748308
|
|
RADHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/1037
(RAM DAS PATTI)
|
3144004000NRG23030820220189898
|
03/08/2022
|
KALLU RAM YADAV
|
3144004WL021698
|
KALLU RAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748311
|
|
KALLU RAM YADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/817
(RAM DAS PATTI)
|
3144004000NRG23030820220189899
|
03/08/2022
|
RADHA
|
3144004WL021698
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748307
|
|
RADHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/903
(RAM DAS PATTI)
|
3144004000NRG23030820220189900
|
03/08/2022
|
KESHAV PRASAD MISHRA
|
3144004WL021698
|
KESHAV PRASAD MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748305
|
|
KESHAV PRASAD MISHRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/906
(RAM DAS PATTI)
|
3144004000NRG23030820220189901
|
03/08/2022
|
ram nihor yadav
|
3144004WL021698
|
ram nihor yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748304
|
|
ram nihor yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/920
(RAM DAS PATTI)
|
3144004000NRG23030820220189902
|
03/08/2022
|
CHANDE LAL
|
3144004WL021698
|
CHANDE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748306
|
|
CHANDE LAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/924
(RAM DAS PATTI)
|
3144004000NRG23030820220189903
|
03/08/2022
|
PANNE LAL
|
3144004WL021698
|
PANNE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748303
|
|
PANNE LAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/965
(RAM DAS PATTI)
|
3144004000NRG23030820220189904
|
03/08/2022
|
AJEET SINGH
|
3144004WL021698
|
AJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748312
|
|
AJEET SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/989
(RAM DAS PATTI)
|
3144004000NRG23030820220189905
|
03/08/2022
|
UMA DEVI
|
3144004WL021698
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748309
|
|
UMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/994
(RAM DAS PATTI)
|
3144004000NRG23030820220189906
|
03/08/2022
|
JAY SINGH
|
3144004WL021698
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748310
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-048-001/1005
(RAM DAS PATTI)
|
3144004000NRG23030820220189893
|
03/08/2022
|
seema
|
3144004WL021698
|
seema
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748316
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-048-001/1028
(RAM DAS PATTI)
|
3144004000NRG23030820220189897
|
03/08/2022
|
PRAVEEN KUMAR YADAV
|
3144004WL021698
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398748317
|
|
MR PRAVEEN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|