|
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-44-004-048-001/1002
(RAM DAS PATTI)
|
3144004000NRG23180520220027345
|
20/05/2022
|
SANGEETA
|
3144004WL005935
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033362
|
|
SANGEETA
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/1014
(RAM DAS PATTI)
|
3144004000NRG23180520220027351
|
20/05/2022
|
PRABHAWATI
|
3144004WL005935
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033364
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1021
(RAM DAS PATTI)
|
3144004000NRG23180520220027352
|
20/05/2022
|
RAJKUMARI
|
3144004WL005935
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033365
|
|
RAJKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/998
(RAM DAS PATTI)
|
3144004000NRG23180520220027355
|
20/05/2022
|
YASHODA
|
3144004WL005935
|
YASHODA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033363
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-048-001/1000
(RAM DAS PATTI)
|
3144004000NRG23180520220027343
|
20/05/2022
|
SHYAMNARAYAN YADAV
|
3144004WL005935
|
SHYAMNARAYAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033356
|
|
SHYAMNARAYANYADAV
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/1001
(RAM DAS PATTI)
|
3144004000NRG23180520220027344
|
20/05/2022
|
RAMRAJ YADAV
|
3144004WL005935
|
RAMRAJ YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033361
|
|
RAMRAJYADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/1004
(RAM DAS PATTI)
|
3144004000NRG23180520220027346
|
20/05/2022
|
RAMU YADAV
|
3144004WL005935
|
RAMU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033360
|
|
RAMUYADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/1009
(RAM DAS PATTI)
|
3144004000NRG23180520220027349
|
20/05/2022
|
RADHA
|
3144004WL005935
|
RADHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625033359
|
|
RADHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/1011
(RAM DAS PATTI)
|
3144004000NRG23180520220027350
|
20/05/2022
|
SAVITA
|
3144004WL005935
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033358
|
|
SAVITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/1039
(RAM DAS PATTI)
|
3144004000NRG23180520220027353
|
20/05/2022
|
PHOOLA DEVI
|
3144004WL005935
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033357
|
|
PHOOLADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/1048
(RAM DAS PATTI)
|
3144004000NRG23180520220027354
|
20/05/2022
|
MAHARANA DEVI
|
3144004WL005935
|
MAHARANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033355
|
|
MAHARANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-048-001/1008
(RAM DAS PATTI)
|
3144004000NRG23180520220027348
|
20/05/2022
|
GUDIYA
|
3144004WL005935
|
GUDIYA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033366
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-048-001/1005
(RAM DAS PATTI)
|
3144004000NRG23180520220027347
|
20/05/2022
|
seema
|
3144004WL005935
|
seema
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625033367
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|