|
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-44-004-020-008/343
(DEWAR PATTI)
|
3144004000NRG23110820220209738
|
11/08/2022
|
Arvind kumar
|
3144004WL023234
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137334
|
|
Arvind kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/345
(DEWAR PATTI)
|
3144004000NRG23110820220209739
|
11/08/2022
|
Reshma devi
|
3144004WL023234
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137331
|
|
Reshma devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/363
(DEWAR PATTI)
|
3144004000NRG23110820220209740
|
11/08/2022
|
Rani devi
|
3144004WL023234
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137340
|
|
Rani devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/373
(DEWAR PATTI)
|
3144004000NRG23110820220209741
|
11/08/2022
|
Sandip kumar
|
3144004WL023234
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137342
|
|
Sandip kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/390
(DEWAR PATTI)
|
3144004000NRG23110820220209743
|
11/08/2022
|
Sushila devi
|
3144004WL023234
|
Sushila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137336
|
|
Sushila devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/391
(DEWAR PATTI)
|
3144004000NRG23110820220209744
|
11/08/2022
|
Brijesh yadav
|
3144004WL023234
|
Brijesh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137341
|
|
Brijesh yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/762
(DEWAR PATTI)
|
3144004000NRG23110820220209745
|
11/08/2022
|
RANJANA DEVI
|
3144004WL023234
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137337
|
|
RANJANA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/763
(DEWAR PATTI)
|
3144004000NRG23110820220209746
|
11/08/2022
|
SUNITA DEVI
|
3144004WL023234
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137335
|
|
SUNITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/764
(DEWAR PATTI)
|
3144004000NRG23110820220209747
|
11/08/2022
|
REKHA DEVI
|
3144004WL023234
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137338
|
|
REKHA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/768
(DEWAR PATTI)
|
3144004000NRG23110820220209748
|
11/08/2022
|
GITA DEVI
|
3144004WL023234
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137339
|
|
GITA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/769
(DEWAR PATTI)
|
3144004000NRG23110820220209749
|
11/08/2022
|
KUSHMI
|
3144004WL023234
|
KUSHMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137327
|
|
KUSHMI
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/790
(DEWAR PATTI)
|
3144004000NRG23110820220209751
|
11/08/2022
|
MINA KUMARI
|
3144004WL023234
|
MINA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137333
|
|
MINA KUMARI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/808
(DEWAR PATTI)
|
3144004000NRG23110820220209752
|
11/08/2022
|
USHA DEVI
|
3144004WL023234
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137330
|
|
USHA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/809
(DEWAR PATTI)
|
3144004000NRG23110820220209753
|
11/08/2022
|
RANI
|
3144004WL023234
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137329
|
|
RANI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/814
(DEWAR PATTI)
|
3144004000NRG23110820220209754
|
11/08/2022
|
RAM SAVARI
|
3144004WL023234
|
RAM SAVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137332
|
|
RAM SAVARI
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/846
(DEWAR PATTI)
|
3144004000NRG23110820220209755
|
11/08/2022
|
STUTI YADAV
|
3144004WL023234
|
STUTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137328
|
|
STUTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/381
(DEWAR PATTI)
|
3144004000NRG23110820220209742
|
11/08/2022
|
Priyanka devi
|
3144004WL023234
|
Priyanka devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137343
|
|
Priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/770
(DEWAR PATTI)
|
3144004000NRG23110820220209750
|
11/08/2022
|
SACHIN KUMAR GAUTAM
|
3144004WL023234
|
SACHIN KUMAR GAUTAM
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137344
|
|
MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|