|
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-44-004-048-001/907
(RAM DAS PATTI)
|
3144004000NRG23080920220264498
|
08/09/2022
|
MATHURA PRASAD YADAV
|
3144004WL027646
|
MATHURA PRASAD YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920444
|
|
MATHURA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-048-001/1039
(RAM DAS PATTI)
|
3144004000NRG23080920220264482
|
08/09/2022
|
PHOOLA DEVI
|
3144004WL027646
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920438
|
|
PHOOLA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/42478
(RAM DAS PATTI)
|
3144004000NRG23080920220264484
|
08/09/2022
|
Puspa
|
3144004WL027646
|
Puspa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920437
|
|
Puspa
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/42487
(RAM DAS PATTI)
|
3144004000NRG23080920220264485
|
08/09/2022
|
chhevgahin
|
3144004WL027646
|
chhevgahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920451
|
|
chhevgahin
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/42488
(RAM DAS PATTI)
|
3144004000NRG23080920220264486
|
08/09/2022
|
Gudiya F
|
3144004WL027646
|
Gudiya F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920447
|
|
Gudiya F
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/42489
(RAM DAS PATTI)
|
3144004000NRG23080920220264487
|
08/09/2022
|
suman F
|
3144004WL027646
|
suman F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920452
|
|
suman F
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/438
(RAM DAS PATTI)
|
3144004000NRG23080920220264488
|
08/09/2022
|
Sangeeta devi F
|
3144004WL027646
|
Sangeeta devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920439
|
|
Sangeeta devi F
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/439
(RAM DAS PATTI)
|
3144004000NRG23080920220264489
|
08/09/2022
|
Dehaen F
|
3144004WL027646
|
Dehaen F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920450
|
|
Dehaen F
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/440
(RAM DAS PATTI)
|
3144004000NRG23080920220264490
|
08/09/2022
|
reeta devi F
|
3144004WL027646
|
reeta devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920443
|
|
reeta devi F
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/441
(RAM DAS PATTI)
|
3144004000NRG23080920220264491
|
08/09/2022
|
sumitra F
|
3144004WL027646
|
sumitra F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920453
|
|
sumitra F
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/445
(RAM DAS PATTI)
|
3144004000NRG23080920220264493
|
08/09/2022
|
Rajkali F
|
3144004WL027646
|
Rajkali F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920441
|
|
Rajkali F
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/453
(RAM DAS PATTI)
|
3144004000NRG23080920220264494
|
08/09/2022
|
Foolkali F
|
3144004WL027646
|
Foolkali F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920440
|
|
Foolkali F
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/626
(RAM DAS PATTI)
|
3144004000NRG23080920220264495
|
08/09/2022
|
DUDHNATH
|
3144004WL027646
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920449
|
|
DUDHNATH
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/778
(RAM DAS PATTI)
|
3144004000NRG23080920220264496
|
08/09/2022
|
PINKI DEVI
|
3144004WL027646
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920442
|
|
PINKI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/783
(RAM DAS PATTI)
|
3144004000NRG23080920220264497
|
08/09/2022
|
KANCAN
|
3144004WL027646
|
KANCAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920446
|
|
KANCAN
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/950
(RAM DAS PATTI)
|
3144004000NRG23080920220264499
|
08/09/2022
|
RAM MANOHAR SAROJ
|
3144004WL027646
|
RAM MANOHAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920448
|
|
RAM MANOHAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-048-001/442
(RAM DAS PATTI)
|
3144004000NRG23080920220264492
|
08/09/2022
|
Reetu devi F
|
3144004WL027646
|
Reetu devi F
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920445
|
|
MRS RANNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|