|
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-44-004-020-008/184602
(DEWAR PATTI)
|
3144004000NRG23020720220114473
|
02/07/2022
|
rahul
|
3144004WL015663
|
rahul
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972521
|
|
rahul
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846633
(DEWAR PATTI)
|
3144004000NRG23020720220114474
|
02/07/2022
|
AKASH
|
3144004WL015663
|
AKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972515
|
|
AKASH
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/773
(DEWAR PATTI)
|
3144004000NRG23020720220114478
|
02/07/2022
|
LAXAMICHANDRA
|
3144004WL015663
|
LAXAMICHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972505
|
|
LAXAMICHANDRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/774
(DEWAR PATTI)
|
3144004000NRG23020720220114479
|
02/07/2022
|
YUVRAJ
|
3144004WL015663
|
YUVRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972514
|
|
YUVRAJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/775
(DEWAR PATTI)
|
3144004000NRG23020720220114480
|
02/07/2022
|
BRIJESH KUMAR
|
3144004WL015663
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972507
|
|
BRIJESH KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/778
(DEWAR PATTI)
|
3144004000NRG23020720220114481
|
02/07/2022
|
AMRAVATI
|
3144004WL015663
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972510
|
|
AMRAVATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/791
(DEWAR PATTI)
|
3144004000NRG23020720220114482
|
02/07/2022
|
KAMALA DEVI
|
3144004WL015663
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972511
|
|
KAMALA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/806
(DEWAR PATTI)
|
3144004000NRG23020720220114484
|
02/07/2022
|
PREM CHANDRA
|
3144004WL015663
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972509
|
|
PREM CHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/827
(DEWAR PATTI)
|
3144004000NRG23020720220114486
|
02/07/2022
|
SHIVAM YADAV
|
3144004WL015663
|
SHIVAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972513
|
|
SHIVAM YADAV
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/828
(DEWAR PATTI)
|
3144004000NRG23020720220114487
|
02/07/2022
|
SANTOSH DEVI
|
3144004WL015663
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972512
|
|
SANTOSH DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/84463
(DEWAR PATTI)
|
3144004000NRG23020720220114488
|
02/07/2022
|
BUDHAI
|
3144004WL015663
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972508
|
|
BUDHAI
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/84463
(DEWAR PATTI)
|
3144004000NRG23020720220114489
|
02/07/2022
|
SHOBH NATH
|
3144004WL015663
|
SHOBH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972506
|
|
SHOBH NATH
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/84619
(DEWAR PATTI)
|
3144004000NRG23020720220114490
|
02/07/2022
|
SHYAM SHANKAR
|
3144004WL015663
|
SHYAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972522
|
|
SHYAM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-020-008/772
(DEWAR PATTI)
|
3144004000NRG23020720220114477
|
02/07/2022
|
MUNNILAL
|
3144004WL015663
|
MUNNILAL
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972516
|
|
MUNNILAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/819
(DEWAR PATTI)
|
3144004000NRG23020720220114485
|
02/07/2022
|
SUMMARI
|
3144004WL015663
|
SUMMARI
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972520
|
|
SUMMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-020-008/804
(DEWAR PATTI)
|
3144004000NRG23020720220114483
|
02/07/2022
|
RAJ BAHDUR
|
3144004WL015663
|
RAJ BAHDUR
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972517
|
|
RAJ BAHDUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/770
(DEWAR PATTI)
|
3144004000NRG23020720220114476
|
02/07/2022
|
SACHIN KUMAR GAUTAM
|
3144004WL015663
|
SACHIN KUMAR GAUTAM
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972518
|
|
MR SACHIN
|
()
|
|
18
|
BIHAR
|
UP-44-004-020-008/853
(DEWAR PATTI)
|
3144004000NRG23020720220114491
|
02/07/2022
|
BABITA DEVI
|
3144004WL015663
|
BABITA DEVI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852972519
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|