|
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-44-004-020-008/787
(DEWAR PATTI)
|
3144004000NRG23230920220297225
|
23/09/2022
|
NEERAJ KUMAR YADAV
|
3144004WL030208
|
NEERAJ KUMAR YADAV
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613290
|
|
NEERAJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-020-008/151
(DEWAR PATTI)
|
3144004000NRG23230920220297217
|
23/09/2022
|
SHYAMBABU
|
3144004WL030208
|
SHYAMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613284
|
|
SHYAMBABU
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/152
(DEWAR PATTI)
|
3144004000NRG23230920220297218
|
23/09/2022
|
SADASHIV
|
3144004WL030208
|
SADASHIV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613289
|
|
SADASHIV
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/338
(DEWAR PATTI)
|
3144004000NRG23230920220297219
|
23/09/2022
|
Kavita devi
|
3144004WL030208
|
Kavita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613287
|
|
Kavita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/784
(DEWAR PATTI)
|
3144004000NRG23230920220297224
|
23/09/2022
|
DHANPATI
|
3144004WL030208
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613286
|
|
DHANPATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/816
(DEWAR PATTI)
|
3144004000NRG23230920220297226
|
23/09/2022
|
SANTRAM YADAV
|
3144004WL030208
|
SANTRAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613285
|
|
SANTRAM YADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/848
(DEWAR PATTI)
|
3144004000NRG23230920220297227
|
23/09/2022
|
SAURABH KUMAR
|
3144004WL030208
|
SAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613288
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-020-008/377
(DEWAR PATTI)
|
3144004000NRG23230920220297220
|
23/09/2022
|
Surema devi
|
3144004WL030208
|
Surema devi
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613291
|
|
Surema devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/392
(DEWAR PATTI)
|
3144004000NRG23230920220297221
|
23/09/2022
|
Sanjay kumar yadav
|
3144004WL030208
|
Sanjay kumar yadav
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613293
|
|
Sanjay kumar yadav
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/766
(DEWAR PATTI)
|
3144004000NRG23230920220297223
|
23/09/2022
|
DEELIP KUMAR
|
3144004WL030208
|
DEELIP KUMAR
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613292
|
|
DEELIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-020-008/761
(DEWAR PATTI)
|
3144004000NRG23230920220297222
|
23/09/2022
|
RAJ KAMAL YADAV
|
3144004WL030208
|
RAJ KAMAL YADAV
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310613294
|
|
MR RAJKAMAL KAMAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|