|
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-44-004-048-001/1016
(RAM DAS PATTI)
|
3144004000NRG23110820220207523
|
11/08/2022
|
VINOD KUMAR
|
3144004WL023074
|
VINOD KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155207
|
|
VINOD KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/901
(RAM DAS PATTI)
|
3144004000NRG23110820220207530
|
11/08/2022
|
RAM BHAWAN
|
3144004WL023074
|
RAM BHAWAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155209
|
|
RAM BHAWAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/907
(RAM DAS PATTI)
|
3144004000NRG23110820220207532
|
11/08/2022
|
MATHURA PRASAD YADAV
|
3144004WL023074
|
MATHURA PRASAD YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155208
|
|
MATHURA PRASAD YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/930
(RAM DAS PATTI)
|
3144004000NRG23110820220207537
|
11/08/2022
|
ARJUN KUMAR YADAV
|
3144004WL023074
|
ARJUN KUMAR YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155210
|
|
ARJUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-048-001/1011
(RAM DAS PATTI)
|
3144004000NRG23110820220207522
|
11/08/2022
|
SAVITA
|
3144004WL023074
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155202
|
|
SAVITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/1025
(RAM DAS PATTI)
|
3144004000NRG23110820220207524
|
11/08/2022
|
SEEMA DEVI
|
3144004WL023074
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155203
|
|
SEEMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/1026
(RAM DAS PATTI)
|
3144004000NRG23110820220207525
|
11/08/2022
|
GUDIYA
|
3144004WL023074
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155196
|
|
GUDIYA
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/457
(RAM DAS PATTI)
|
3144004000NRG23110820220207528
|
11/08/2022
|
Nirmala
|
3144004WL023074
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155200
|
|
Nirmala
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/831
(RAM DAS PATTI)
|
3144004000NRG23110820220207529
|
11/08/2022
|
MEERA
|
3144004WL023074
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155201
|
|
MEERA
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/904
(RAM DAS PATTI)
|
3144004000NRG23110820220207531
|
11/08/2022
|
RAMRAJ
|
3144004WL023074
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155206
|
|
RAMRAJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/909
(RAM DAS PATTI)
|
3144004000NRG23110820220207533
|
11/08/2022
|
SHYAM LAL
|
3144004WL023074
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155205
|
|
SHYAM LAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/923
(RAM DAS PATTI)
|
3144004000NRG23110820220207534
|
11/08/2022
|
VINOD KUMAR YADAV
|
3144004WL023074
|
VINOD KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155199
|
|
VINOD KUMAR YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/927
(RAM DAS PATTI)
|
3144004000NRG23110820220207535
|
11/08/2022
|
SANDEEP KUMAR YADAV
|
3144004WL023074
|
SANDEEP KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155204
|
|
SANDEEP KUMAR YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/954
(RAM DAS PATTI)
|
3144004000NRG23110820220207539
|
11/08/2022
|
BITAI
|
3144004WL023074
|
BITAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155197
|
|
BITAI
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/979
(RAM DAS PATTI)
|
3144004000NRG23110820220207540
|
11/08/2022
|
SAVITA
|
3144004WL023074
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155198
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-048-001/928
(RAM DAS PATTI)
|
3144004000NRG23110820220207536
|
11/08/2022
|
SANTOSHI DEVI
|
3144004WL023074
|
SANTOSHI DEVI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155211
|
|
SANTOSHI DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-048-001/953
(RAM DAS PATTI)
|
3144004000NRG23110820220207538
|
11/08/2022
|
PRIYANSHU MISHRA
|
3144004WL023074
|
PRIYANSHU MISHRA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419155212
|
|
PRIYANSHU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|