|
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-44-004-020-008/184607
(DEWAR PATTI)
|
3144004000NRG23200720220158559
|
20/07/2022
|
BANSHI LAL
|
3144004WL019064
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263860
|
|
BANSHI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846635
(DEWAR PATTI)
|
3144004000NRG23200720220158561
|
20/07/2022
|
REETA PAL
|
3144004WL019064
|
REETA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263865
|
|
REETA PAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/338
(DEWAR PATTI)
|
3144004000NRG23200720220158562
|
20/07/2022
|
Kavita devi
|
3144004WL019064
|
Kavita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263866
|
|
Kavita devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/340
(DEWAR PATTI)
|
3144004000NRG23200720220158563
|
20/07/2022
|
Shiv kumari
|
3144004WL019064
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263863
|
|
Shiv kumari
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/387
(DEWAR PATTI)
|
3144004000NRG23200720220158564
|
20/07/2022
|
Usha devi
|
3144004WL019064
|
Usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263861
|
|
Usha devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/404
(DEWAR PATTI)
|
3144004000NRG23200720220158565
|
20/07/2022
|
RAJ KALI
|
3144004WL019064
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263867
|
|
RAJ KALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/414
(DEWAR PATTI)
|
3144004000NRG23200720220158566
|
20/07/2022
|
SHYAM LAL
|
3144004WL019064
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263859
|
|
SHYAM LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/51144
(DEWAR PATTI)
|
3144004000NRG23200720220158567
|
20/07/2022
|
GEETA DEVI
|
3144004WL019064
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263862
|
|
GEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/57063
(DEWAR PATTI)
|
3144004000NRG23200720220158568
|
20/07/2022
|
SANGEETA
|
3144004WL019064
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263864
|
|
SANGEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/750
(DEWAR PATTI)
|
3144004000NRG23200720220158569
|
20/07/2022
|
KAMLA DEVI
|
3144004WL019064
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263870
|
|
KAMLA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/767
(DEWAR PATTI)
|
3144004000NRG23200720220158570
|
20/07/2022
|
LALTI
|
3144004WL019064
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263869
|
|
LALTI
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/780
(DEWAR PATTI)
|
3144004000NRG23200720220158571
|
20/07/2022
|
ARTI YADAV
|
3144004WL019064
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877263868
|
|
ARTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|