|
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)
|
3144004000NRG23180620220080556
|
18/06/2022
|
SANGEETA
|
3144004WL012529
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275213
|
|
SANGEETA
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/1014
(RAM DAS PATTI)
|
3144004000NRG23180620220080562
|
18/06/2022
|
PRABHAWATI
|
3144004WL012529
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275215
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1016
(RAM DAS PATTI)
|
3144004000NRG23180620220080563
|
18/06/2022
|
VINOD KUMAR
|
3144004WL012529
|
VINOD KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275212
|
|
VINODKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/1021
(RAM DAS PATTI)
|
3144004000NRG23180620220080564
|
18/06/2022
|
RAJKUMARI
|
3144004WL012529
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275216
|
|
RAJKUMARI
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/998
(RAM DAS PATTI)
|
3144004000NRG23180620220080570
|
18/06/2022
|
YASHODA
|
3144004WL012529
|
YASHODA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275214
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-048-001/1000
(RAM DAS PATTI)
|
3144004000NRG23180620220080554
|
18/06/2022
|
SHYAMNARAYAN YADAV
|
3144004WL012529
|
SHYAMNARAYAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275203
|
|
SHYAMNARAYANYADAV
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/1001
(RAM DAS PATTI)
|
3144004000NRG23180620220080555
|
18/06/2022
|
RAMRAJ YADAV
|
3144004WL012529
|
RAMRAJ YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275211
|
|
RAMRAJYADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/1004
(RAM DAS PATTI)
|
3144004000NRG23180620220080557
|
18/06/2022
|
RAMU YADAV
|
3144004WL012529
|
RAMU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275209
|
|
RAMUYADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/1009
(RAM DAS PATTI)
|
3144004000NRG23180620220080560
|
18/06/2022
|
RADHA
|
3144004WL012529
|
RADHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275208
|
|
RADHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/1011
(RAM DAS PATTI)
|
3144004000NRG23180620220080561
|
18/06/2022
|
SAVITA
|
3144004WL012529
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275207
|
|
SAVITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/1039
(RAM DAS PATTI)
|
3144004000NRG23180620220080565
|
18/06/2022
|
PHOOLA DEVI
|
3144004WL012529
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275205
|
|
PHOOLADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/1048
(RAM DAS PATTI)
|
3144004000NRG23180620220080566
|
18/06/2022
|
MAHARANA DEVI
|
3144004WL012529
|
MAHARANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275202
|
|
MAHARANADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/994
(RAM DAS PATTI)
|
3144004000NRG23180620220080569
|
18/06/2022
|
JAY SINGH
|
3144004WL012529
|
JAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275210
|
|
JAYSINGH
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/994
(RAM DAS PATTI)
|
3144004000NRG23180620220080568
|
18/06/2022
|
RAMSUNDER
|
3144004WL012529
|
RAMSUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275204
|
|
RAMSUNDER
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/999
(RAM DAS PATTI)
|
3144004000NRG23180620220080571
|
18/06/2022
|
ANARA DEVI
|
3144004WL012529
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275206
|
|
ANARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-048-001/1008
(RAM DAS PATTI)
|
3144004000NRG23180620220080559
|
18/06/2022
|
GUDIYA
|
3144004WL012529
|
GUDIYA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275217
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-048-001/1005
(RAM DAS PATTI)
|
3144004000NRG23180620220080558
|
18/06/2022
|
seema
|
3144004WL012529
|
seema
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515275218
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|