|
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-44-004-020-008/765
(DEWAR PATTI)
|
3144004000NRG23200720220158554
|
20/07/2022
|
SUNEEL KUMAR YADAV
|
3144004WL019063
|
SUNEEL KUMAR YADAV
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754572
|
|
SUNEEL KUMAR YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/794
(DEWAR PATTI)
|
3144004000NRG23200720220158558
|
20/07/2022
|
NIRAJ KUMAR
|
3144004WL019063
|
NIRAJ KUMAR
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754571
|
|
NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-020-008/652
(DEWAR PATTI)
|
3144004000NRG23200720220158549
|
20/07/2022
|
KAMLA DEVI
|
3144004WL019063
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754573
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-020-008/281
(DEWAR PATTI)
|
3144004000NRG23200720220158540
|
20/07/2022
|
CHOTE LAL
|
3144004WL019063
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754576
|
|
CHOTE LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/371
(DEWAR PATTI)
|
3144004000NRG23200720220158541
|
20/07/2022
|
Parmeshwar
|
3144004WL019063
|
Parmeshwar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754559
|
|
Parmeshwar
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/373
(DEWAR PATTI)
|
3144004000NRG23200720220158542
|
20/07/2022
|
Sandip kumar
|
3144004WL019063
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754570
|
|
Sandip kumar
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/379
(DEWAR PATTI)
|
3144004000NRG23200720220158543
|
20/07/2022
|
Manglahin
|
3144004WL019063
|
Manglahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754577
|
|
Manglahin
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/388
(DEWAR PATTI)
|
3144004000NRG23200720220158545
|
20/07/2022
|
Vishnu kumari
|
3144004WL019063
|
Vishnu kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754569
|
|
Vishnu kumari
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/391
(DEWAR PATTI)
|
3144004000NRG23200720220158546
|
20/07/2022
|
Brijesh yadav
|
3144004WL019063
|
Brijesh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754566
|
|
Brijesh yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/393
(DEWAR PATTI)
|
3144004000NRG23200720220158547
|
20/07/2022
|
Kamlesh Chaurasiya
|
3144004WL019063
|
Kamlesh Chaurasiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754560
|
|
Kamlesh Chaurasiya
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/393
(DEWAR PATTI)
|
3144004000NRG23200720220158548
|
20/07/2022
|
Shaurabh Chaurasiya
|
3144004WL019063
|
Shaurabh Chaurasiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754568
|
|
Shaurabh Chaurasiya
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/696
(DEWAR PATTI)
|
3144004000NRG23200720220158550
|
20/07/2022
|
UMA DEVI
|
3144004WL019063
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754567
|
|
UMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/762
(DEWAR PATTI)
|
3144004000NRG23200720220158551
|
20/07/2022
|
RANJANA DEVI
|
3144004WL019063
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754563
|
|
RANJANA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/763
(DEWAR PATTI)
|
3144004000NRG23200720220158552
|
20/07/2022
|
SUNITA DEVI
|
3144004WL019063
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754562
|
|
SUNITA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/764
(DEWAR PATTI)
|
3144004000NRG23200720220158553
|
20/07/2022
|
REKHA DEVI
|
3144004WL019063
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754564
|
|
REKHA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/768
(DEWAR PATTI)
|
3144004000NRG23200720220158556
|
20/07/2022
|
GITA DEVI
|
3144004WL019063
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754565
|
|
GITA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/784
(DEWAR PATTI)
|
3144004000NRG23200720220158557
|
20/07/2022
|
DHANPATI
|
3144004WL019063
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754561
|
|
DHANPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/766
(DEWAR PATTI)
|
3144004000NRG23200720220158555
|
20/07/2022
|
DEELIP KUMAR
|
3144004WL019063
|
DEELIP KUMAR
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754575
|
|
DEELIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/384
(DEWAR PATTI)
|
3144004000NRG23200720220158544
|
20/07/2022
|
Rita devi
|
3144004WL019063
|
Rita devi
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878754574
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|