|
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-44-004-020-008/1846631
(DEWAR PATTI)
|
3144004000NRG23170920220282410
|
17/09/2022
|
GEETA EVI
|
3144004WL029070
|
GEETA EVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101168
|
|
GEETA EVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846634
(DEWAR PATTI)
|
3144004000NRG23170920220282411
|
17/09/2022
|
HEERA LAL
|
3144004WL029070
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307101160
|
|
HEERA LAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846646
(DEWAR PATTI)
|
3144004000NRG23170920220282412
|
17/09/2022
|
VINSHU YADAV
|
3144004WL029070
|
VINSHU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101169
|
|
VINSHU YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846655
(DEWAR PATTI)
|
3144004000NRG23170920220282413
|
17/09/2022
|
ASHOK KUMAR
|
3144004WL029070
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101166
|
|
ASHOK KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/1846667
(DEWAR PATTI)
|
3144004000NRG23170920220282414
|
17/09/2022
|
CHANDRA DEVI
|
3144004WL029070
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101167
|
|
CHANDRA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/184670
(DEWAR PATTI)
|
3144004000NRG23170920220282415
|
17/09/2022
|
nisha
|
3144004WL029070
|
nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101162
|
|
nisha
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/185874
(DEWAR PATTI)
|
3144004000NRG23170920220282416
|
17/09/2022
|
GIRDHARI
|
3144004WL029070
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101152
|
|
GIRDHARI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/1866673
(DEWAR PATTI)
|
3144004000NRG23170920220282417
|
17/09/2022
|
MAYA DEVI
|
3144004WL029070
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101159
|
|
MAYA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/276383
(DEWAR PATTI)
|
3144004000NRG23170920220282418
|
17/09/2022
|
NAND KUMAR
|
3144004WL029070
|
NAND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101156
|
|
NAND KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/303645
(DEWAR PATTI)
|
3144004000NRG23170920220282419
|
17/09/2022
|
LIYAKAT ALII
|
3144004WL029070
|
LIYAKAT ALII
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101157
|
|
LIYAKAT ALII
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/312
(DEWAR PATTI)
|
3144004000NRG23170920220282420
|
17/09/2022
|
SAMAR BAHADUR
|
3144004WL029070
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101165
|
|
SAMAR BAHADUR
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/367
(DEWAR PATTI)
|
3144004000NRG23170920220282421
|
17/09/2022
|
Maan singh Yadav
|
3144004WL029070
|
Maan singh Yadav
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307101164
|
|
Maan singh Yadav
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/65646
(DEWAR PATTI)
|
3144004000NRG23170920220282423
|
17/09/2022
|
MADRAHIN
|
3144004WL029070
|
MADRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101158
|
|
MADRAHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/786
(DEWAR PATTI)
|
3144004000NRG23170920220282424
|
17/09/2022
|
SHAKUNTLA DEVI
|
3144004WL029070
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101163
|
|
SHAKUNTLA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/84475
(DEWAR PATTI)
|
3144004000NRG23170920220282425
|
17/09/2022
|
Shiv rani
|
3144004WL029070
|
Shiv rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101161
|
|
Shiv rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-020-008/148
(DEWAR PATTI)
|
3144004000NRG23170920220282409
|
17/09/2022
|
BITTAN DEVI
|
3144004WL029070
|
BITTAN DEVI
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101154
|
|
MRS SMTBITTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/384
(DEWAR PATTI)
|
3144004000NRG23170920220282422
|
17/09/2022
|
Rita devi
|
3144004WL029070
|
Rita devi
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101153
|
|
MRS REETA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-020-008/855
(DEWAR PATTI)
|
3144004000NRG23170920220282426
|
17/09/2022
|
VIVEK KUMAR YADAV
|
3144004WL029070
|
VIVEK KUMAR YADAV
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307101155
|
|
MR VIVEK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|