|
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-44-004-020-008/184605
(DEWAR PATTI)
|
3144004000NRG23111020220332627
|
11/10/2022
|
VIJAY PAL
|
3144004WL033036
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399912
|
|
VIJAY PAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846661
(DEWAR PATTI)
|
3144004000NRG23111020220332628
|
11/10/2022
|
SHANTI DEVI
|
3144004WL033036
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399920
|
|
SHANTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/317
(DEWAR PATTI)
|
3144004000NRG23111020220332629
|
11/10/2022
|
ANEETA
|
3144004WL033036
|
ANEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399911
|
|
ANEETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/423
(DEWAR PATTI)
|
3144004000NRG23111020220332632
|
11/10/2022
|
MEENA DEVI
|
3144004WL033036
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399913
|
|
MEENA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/437
(DEWAR PATTI)
|
3144004000NRG23111020220332633
|
11/10/2022
|
JANGBAHADUR
|
3144004WL033036
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399921
|
|
JANGBAHADUR
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/849
(DEWAR PATTI)
|
3144004000NRG23111020220332634
|
11/10/2022
|
PRITI DEVI
|
3144004WL033036
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399919
|
|
PRITI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/850
(DEWAR PATTI)
|
3144004000NRG23111020220332635
|
11/10/2022
|
NIKHIL KUMAR
|
3144004WL033036
|
NIKHIL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399916
|
|
NIKHIL KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/852
(DEWAR PATTI)
|
3144004000NRG23111020220332637
|
11/10/2022
|
RANI
|
3144004WL033036
|
RANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399914
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-020-008/382
(DEWAR PATTI)
|
3144004000NRG23111020220332630
|
11/10/2022
|
Abhisek yadav
|
3144004WL033036
|
Abhisek yadav
|
00415
|
SBIN0000208
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399915
|
|
MR ABHISHEK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-020-008/387
(DEWAR PATTI)
|
3144004000NRG23111020220332631
|
11/10/2022
|
Gyan prakash
|
3144004WL033036
|
Gyan prakash
|
00415
|
SBIN0009915
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549399918
|
|
MR GYAN PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-020-008/851
(DEWAR PATTI)
|
3144004000NRG23111020220332636
|
11/10/2022
|
ATUL KUMAR
|
3144004WL033036
|
ATUL KUMAR
|
00415
|
SBIN0016460
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549399917
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|