|
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-44-004-019-001/632
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079885
|
18/06/2022
|
MANJU DEVI
|
3144004WL012473
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279183
|
|
MANJUDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/79903-B
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079886
|
18/06/2022
|
MAHARANEE DEEN
|
3144004WL012473
|
MAHARANEE DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279179
|
|
MAHARANEEDEEN
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/158
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079889
|
18/06/2022
|
Khushbu gautam
|
3144004WL012473
|
Khushbu gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279182
|
|
Khushbugautam
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/160
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079890
|
18/06/2022
|
Rubi pal
|
3144004WL012473
|
Rubi pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279184
|
|
Rubipal
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/215
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079891
|
18/06/2022
|
Rani
|
3144004WL012473
|
Rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279185
|
|
Rani
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/287
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079892
|
18/06/2022
|
Sunita yadav
|
3144004WL012473
|
Sunita yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279188
|
|
Sunitayadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/290
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079893
|
18/06/2022
|
Saurabh yadav
|
3144004WL012473
|
Saurabh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279187
|
|
Saurabhyadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-002/291
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079894
|
18/06/2022
|
Sanjeev kumar yadav
|
3144004WL012473
|
Sanjeev kumar yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279189
|
|
Sanjeevkumaryadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-002/435
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079895
|
18/06/2022
|
Rani devi
|
3144004WL012473
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279186
|
|
Ranidevi
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-002/444
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079896
|
18/06/2022
|
Anita yadav
|
3144004WL012473
|
Anita yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279180
|
|
Anitayadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-002/915
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079898
|
18/06/2022
|
SIMA
|
3144004WL012473
|
SIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279181
|
|
SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-019-002/953
(DEVAR HARDO PATTI)
|
3144004000NRG23180620220079899
|
18/06/2022
|
VANDANA DEVI
|
3144004WL012473
|
VANDANA DEVI
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515279190
|
|
VANDANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|