|
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-44-004-020-008/184601
(DEWAR PATTI)
|
3144004000NRG23041120220381135
|
04/11/2022
|
PRADEEP
|
3144004WL037436
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218133
|
|
PRADEEP
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846627
(DEWAR PATTI)
|
3144004000NRG23041120220381136
|
04/11/2022
|
MANJU EVI
|
3144004WL037436
|
MANJU EVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618218127
|
|
MANJU EVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846628
(DEWAR PATTI)
|
3144004000NRG23041120220381137
|
04/11/2022
|
KIRAN DEVI
|
3144004WL037436
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618218124
|
|
KIRAN DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846629
(DEWAR PATTI)
|
3144004000NRG23041120220381138
|
04/11/2022
|
SARITA DEVI
|
3144004WL037436
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218129
|
|
SARITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/430
(DEWAR PATTI)
|
3144004000NRG23041120220381139
|
04/11/2022
|
JITENDRA KUMAR
|
3144004WL037436
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618218122
|
|
JITENDRA KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/773
(DEWAR PATTI)
|
3144004000NRG23041120220381141
|
04/11/2022
|
LAXAMICHANDRA
|
3144004WL037436
|
LAXAMICHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618218123
|
|
LAXAMICHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/774
(DEWAR PATTI)
|
3144004000NRG23041120220381142
|
04/11/2022
|
YUVRAJ
|
3144004WL037436
|
YUVRAJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618218136
|
|
YUVRAJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/778
(DEWAR PATTI)
|
3144004000NRG23041120220381143
|
04/11/2022
|
AMRAVATI
|
3144004WL037436
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218130
|
|
AMRAVATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/785
(DEWAR PATTI)
|
3144004000NRG23041120220381144
|
04/11/2022
|
SAILESH KUMAR SHARMA
|
3144004WL037436
|
SAILESH KUMAR SHARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218128
|
|
SAILESH KUMAR SHARMA
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/789
(DEWAR PATTI)
|
3144004000NRG23041120220381145
|
04/11/2022
|
ANKIT YADAV
|
3144004WL037436
|
ANKIT YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218121
|
|
ANKIT YADAV
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/791
(DEWAR PATTI)
|
3144004000NRG23041120220381146
|
04/11/2022
|
KAMALA DEVI
|
3144004WL037436
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218131
|
|
KAMALA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/793
(DEWAR PATTI)
|
3144004000NRG23041120220381147
|
04/11/2022
|
GITENDRA YADAV
|
3144004WL037436
|
GITENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218137
|
|
GITENDRA YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/827
(DEWAR PATTI)
|
3144004000NRG23041120220381148
|
04/11/2022
|
SHIVAM YADAV
|
3144004WL037436
|
SHIVAM YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218134
|
|
SHIVAM YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/828
(DEWAR PATTI)
|
3144004000NRG23041120220381149
|
04/11/2022
|
SANTOSH DEVI
|
3144004WL037436
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218132
|
|
SANTOSH DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/84463
(DEWAR PATTI)
|
3144004000NRG23041120220381150
|
04/11/2022
|
BUDHAI
|
3144004WL037436
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618218125
|
|
BUDHAI
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/845
(DEWAR PATTI)
|
3144004000NRG23041120220381151
|
04/11/2022
|
ANIL KUMAR SONI
|
3144004WL037436
|
ANIL KUMAR SONI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618218135
|
|
ANIL KUMAR SONI
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/847
(DEWAR PATTI)
|
3144004000NRG23041120220381152
|
04/11/2022
|
GIRISH KUMAR
|
3144004WL037436
|
GIRISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218126
|
|
GIRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/772
(DEWAR PATTI)
|
3144004000NRG23041120220381140
|
04/11/2022
|
MUNNILAL
|
3144004WL037436
|
MUNNILAL
|
00176
|
IDIB000K835
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618218138
|
|
MUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/853
(DEWAR PATTI)
|
3144004000NRG23041120220381153
|
04/11/2022
|
BABITA DEVI
|
3144004WL037436
|
BABITA DEVI
|
00415
|
SBIN0016460
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218139
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|