|
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)
|
3144004000NRG23280620220103351
|
28/06/2022
|
RAM KUMAR
|
3144004WL014686
|
RAM KUMAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686381
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-048-001/901
(RAM DAS PATTI)
|
3144004000NRG23280620220103335
|
28/06/2022
|
RAM BHAWAN
|
3144004WL014686
|
RAM BHAWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686383
|
|
RAM BHAWAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/907
(RAM DAS PATTI)
|
3144004000NRG23280620220103340
|
28/06/2022
|
MATHURA PRASAD YADAV
|
3144004WL014686
|
MATHURA PRASAD YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686382
|
|
MATHURA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-048-001/1037
(RAM DAS PATTI)
|
3144004000NRG23280620220103333
|
28/06/2022
|
KALLU RAM YADAV
|
3144004WL014686
|
KALLU RAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686385
|
|
KALLU RAM YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/83818-A
(RAM DAS PATTI)
|
3144004000NRG23280620220103334
|
28/06/2022
|
UMHIN
|
3144004WL014686
|
UMHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686375
|
|
UMHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/902
(RAM DAS PATTI)
|
3144004000NRG23280620220103336
|
28/06/2022
|
ANIL KUMAR
|
3144004WL014686
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686379
|
|
ANIL KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/903
(RAM DAS PATTI)
|
3144004000NRG23280620220103337
|
28/06/2022
|
KESHAV PRASAD MISHRA
|
3144004WL014686
|
KESHAV PRASAD MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686373
|
|
KESHAV PRASAD MISHRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/904
(RAM DAS PATTI)
|
3144004000NRG23280620220103338
|
28/06/2022
|
RAMRAJ
|
3144004WL014686
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686370
|
|
RAMRAJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/906
(RAM DAS PATTI)
|
3144004000NRG23280620220103339
|
28/06/2022
|
ram nihor yadav
|
3144004WL014686
|
ram nihor yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686372
|
|
ram nihor yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/908
(RAM DAS PATTI)
|
3144004000NRG23280620220103341
|
28/06/2022
|
RAM RAJ
|
3144004WL014686
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686376
|
|
RAM RAJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/917
(RAM DAS PATTI)
|
3144004000NRG23280620220103342
|
28/06/2022
|
BHAILAL
|
3144004WL014686
|
BHAILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686378
|
|
BHAILAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/926
(RAM DAS PATTI)
|
3144004000NRG23280620220103343
|
28/06/2022
|
SHOBH NATH
|
3144004WL014686
|
SHOBH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686371
|
|
SHOBH NATH
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/927
(RAM DAS PATTI)
|
3144004000NRG23280620220103344
|
28/06/2022
|
SANDEEP KUMAR YADAV
|
3144004WL014686
|
SANDEEP KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686377
|
|
SANDEEP KUMAR YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/965
(RAM DAS PATTI)
|
3144004000NRG23280620220103346
|
28/06/2022
|
AJEET SINGH
|
3144004WL014686
|
AJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686380
|
|
AJEET SINGH
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/969
(RAM DAS PATTI)
|
3144004000NRG23280620220103347
|
28/06/2022
|
MADRAHIN
|
3144004WL014686
|
MADRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686374
|
|
MADRAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/980
(RAM DAS PATTI)
|
3144004000NRG23280620220103349
|
28/06/2022
|
VINOD KUMAR SAROJ
|
3144004WL014686
|
VINOD KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686386
|
|
VINOD KUMAR SAROJ
|
()
|
|
17
|
BIHAR
|
UP-44-004-048-001/989
(RAM DAS PATTI)
|
3144004000NRG23280620220103350
|
28/06/2022
|
UMA DEVI
|
3144004WL014686
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686387
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-048-001/928
(RAM DAS PATTI)
|
3144004000NRG23280620220103345
|
28/06/2022
|
SANTOSHI DEVI
|
3144004WL014686
|
SANTOSHI DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686388
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-048-001/971
(RAM DAS PATTI)
|
3144004000NRG23280620220103348
|
28/06/2022
|
PAWAN KUMAR
|
3144004WL014686
|
PAWAN KUMAR
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814686384
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|