|
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-44-004-020-008/1846639
(DEWAR PATTI)
|
3144004000NRG23311020220371647
|
31/10/2022
|
SUBHAM
|
3144004WL036664
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540525
|
|
SUBHAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846640
(DEWAR PATTI)
|
3144004000NRG23311020220371648
|
31/10/2022
|
SHIVAM
|
3144004WL036664
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540528
|
|
SHIVAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846650
(DEWAR PATTI)
|
3144004000NRG23311020220371649
|
31/10/2022
|
REETA DEVI
|
3144004WL036664
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540522
|
|
REETA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846654
(DEWAR PATTI)
|
3144004000NRG23311020220371650
|
31/10/2022
|
KUSUM DEVI
|
3144004WL036664
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540524
|
|
KUSUM DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/307
(DEWAR PATTI)
|
3144004000NRG23311020220371651
|
31/10/2022
|
KAMALA
|
3144004WL036664
|
KAMALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540526
|
|
KAMALA
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/308
(DEWAR PATTI)
|
3144004000NRG23311020220371652
|
31/10/2022
|
SHIV BAHADUR
|
3144004WL036664
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540520
|
|
SHIV BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/309
(DEWAR PATTI)
|
3144004000NRG23311020220371653
|
31/10/2022
|
SHEELA
|
3144004WL036664
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540535
|
|
SHEELA
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/310
(DEWAR PATTI)
|
3144004000NRG23311020220371654
|
31/10/2022
|
MEENA
|
3144004WL036664
|
MEENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540529
|
|
MEENA
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/313
(DEWAR PATTI)
|
3144004000NRG23311020220371655
|
31/10/2022
|
KALAWATI
|
3144004WL036664
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540531
|
|
KALAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/315
(DEWAR PATTI)
|
3144004000NRG23311020220371656
|
31/10/2022
|
ANAMIKA
|
3144004WL036664
|
ANAMIKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540530
|
|
ANAMIKA
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/319
(DEWAR PATTI)
|
3144004000NRG23311020220371657
|
31/10/2022
|
MANEESH KUMAR
|
3144004WL036664
|
MANEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540532
|
|
MANEESH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/321
(DEWAR PATTI)
|
3144004000NRG23311020220371658
|
31/10/2022
|
GAYATRI DEVI
|
3144004WL036664
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540534
|
|
GAYATRI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/340
(DEWAR PATTI)
|
3144004000NRG23311020220371659
|
31/10/2022
|
Vinod kumar
|
3144004WL036664
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540519
|
|
Vinod kumar
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/343
(DEWAR PATTI)
|
3144004000NRG23311020220371660
|
31/10/2022
|
Arvind kumar
|
3144004WL036664
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540527
|
|
Arvind kumar
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/354
(DEWAR PATTI)
|
3144004000NRG23311020220371661
|
31/10/2022
|
Champa
|
3144004WL036664
|
Champa
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540521
|
|
Champa
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/355
(DEWAR PATTI)
|
3144004000NRG23311020220371662
|
31/10/2022
|
Madhuri devi
|
3144004WL036664
|
Madhuri devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540523
|
|
Madhuri devi
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/750
(DEWAR PATTI)
|
3144004000NRG23311020220371663
|
31/10/2022
|
KAMLA DEVI
|
3144004WL036664
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616540533
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/132
(DEWAR PATTI)
|
3144004000NRG23311020220371646
|
31/10/2022
|
CHOTELAL
|
3144004WL036664
|
CHOTELAL
|
00415
|
SBIN0000208
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540536
|
|
MR CHHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/770
(DEWAR PATTI)
|
3144004000NRG23311020220371664
|
31/10/2022
|
SACHIN KUMAR GAUTAM
|
3144004WL036664
|
SACHIN KUMAR GAUTAM
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616540537
|
|
MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|