|
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-44-004-048-001/913
(RAM DAS PATTI)
|
3144004000NRG23140620220070930
|
14/06/2022
|
RAM SURESH
|
3144004WL011414
|
RAM SURESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270316
|
|
RAMSURESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/916
(RAM DAS PATTI)
|
3144004000NRG23140620220070932
|
14/06/2022
|
RAM KAILASH
|
3144004WL011414
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270317
|
|
RAMKAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-048-001/112
(RAM DAS PATTI)
|
3144004000NRG23140620220070924
|
14/06/2022
|
DHUNNI
|
3144004WL011414
|
DHUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270319
|
|
DHUNNI
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/722
(RAM DAS PATTI)
|
3144004000NRG23140620220070925
|
14/06/2022
|
AVINASH CHANDRA
|
3144004WL011414
|
AVINASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270323
|
|
AVINASHCHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/730
(RAM DAS PATTI)
|
3144004000NRG23140620220070926
|
14/06/2022
|
RANI DEVI
|
3144004WL011414
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270318
|
|
RANIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/742
(RAM DAS PATTI)
|
3144004000NRG23140620220070927
|
14/06/2022
|
CHANDA DEVI
|
3144004WL011414
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270321
|
|
CHANDADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/75
(RAM DAS PATTI)
|
3144004000NRG23140620220070928
|
14/06/2022
|
MAKNAHIN
|
3144004WL011414
|
MAKNAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270313
|
|
MAKNAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/915
(RAM DAS PATTI)
|
3144004000NRG23140620220070931
|
14/06/2022
|
SOBHNATH
|
3144004WL011414
|
SOBHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270314
|
|
SOBHNATH
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/925
(RAM DAS PATTI)
|
3144004000NRG23140620220070933
|
14/06/2022
|
PREM KUMAR
|
3144004WL011414
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270320
|
|
PREMKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/944
(RAM DAS PATTI)
|
3144004000NRG23140620220070934
|
14/06/2022
|
Laxmi kant
|
3144004WL011414
|
Laxmi kant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270312
|
|
Laxmikant
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/947
(RAM DAS PATTI)
|
3144004000NRG23140620220070935
|
14/06/2022
|
ANITA
|
3144004WL011414
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270310
|
|
ANITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/948
(RAM DAS PATTI)
|
3144004000NRG23140620220070936
|
14/06/2022
|
SHANTI DEVI
|
3144004WL011414
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270315
|
|
SHANTIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/949
(RAM DAS PATTI)
|
3144004000NRG23140620220070937
|
14/06/2022
|
URMILA
|
3144004WL011414
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270309
|
|
URMILA
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/950
(RAM DAS PATTI)
|
3144004000NRG23140620220070938
|
14/06/2022
|
RAM MANOHAR SAROJ
|
3144004WL011414
|
RAM MANOHAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270322
|
|
RAMMANOHARSAROJ
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/951
(RAM DAS PATTI)
|
3144004000NRG23140620220070939
|
14/06/2022
|
RABINA YADAV
|
3144004WL011414
|
RABINA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270311
|
|
RABINAYADAV
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/956
(RAM DAS PATTI)
|
3144004000NRG23140620220070940
|
14/06/2022
|
SHIV KUMARI
|
3144004WL011414
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270324
|
|
SHIVKUMARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-048-001/965
(RAM DAS PATTI)
|
3144004000NRG23140620220070941
|
14/06/2022
|
ARTI SINGH
|
3144004WL011414
|
ARTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443270308
|
|
ARTISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|