|
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)
|
3144004000NRG23080720220131135
|
08/07/2022
|
SANGEETA
|
3144004WL016857
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012691
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-048-001/1001
(RAM DAS PATTI)
|
3144004000NRG23080720220131134
|
08/07/2022
|
RAMRAJ YADAV
|
3144004WL016857
|
RAMRAJ YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012681
|
|
RAMRAJ YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1004
(RAM DAS PATTI)
|
3144004000NRG23080720220131136
|
08/07/2022
|
RAMU YADAV
|
3144004WL016857
|
RAMU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012682
|
|
RAMU YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/42478
(RAM DAS PATTI)
|
3144004000NRG23080720220131138
|
08/07/2022
|
Puspa
|
3144004WL016857
|
Puspa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012686
|
|
Puspa
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/42485
(RAM DAS PATTI)
|
3144004000NRG23080720220131139
|
08/07/2022
|
Geeta dev
|
3144004WL016857
|
Geeta dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012688
|
|
Geeta dev
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/42486
(RAM DAS PATTI)
|
3144004000NRG23080720220131140
|
08/07/2022
|
Palhin F
|
3144004WL016857
|
Palhin F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012680
|
|
Palhin F
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/42487
(RAM DAS PATTI)
|
3144004000NRG23080720220131141
|
08/07/2022
|
chhevgahin
|
3144004WL016857
|
chhevgahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012679
|
|
chhevgahin
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/42488
(RAM DAS PATTI)
|
3144004000NRG23080720220131142
|
08/07/2022
|
Gudiya F
|
3144004WL016857
|
Gudiya F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012677
|
|
Gudiya F
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/42489
(RAM DAS PATTI)
|
3144004000NRG23080720220131143
|
08/07/2022
|
suman F
|
3144004WL016857
|
suman F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012684
|
|
suman F
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/439
(RAM DAS PATTI)
|
3144004000NRG23080720220131144
|
08/07/2022
|
Dehaen F
|
3144004WL016857
|
Dehaen F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012678
|
|
Dehaen F
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/440
(RAM DAS PATTI)
|
3144004000NRG23080720220131145
|
08/07/2022
|
reeta devi F
|
3144004WL016857
|
reeta devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012690
|
|
reeta devi F
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/441
(RAM DAS PATTI)
|
3144004000NRG23080720220131146
|
08/07/2022
|
sumitra F
|
3144004WL016857
|
sumitra F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012685
|
|
sumitra F
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/445
(RAM DAS PATTI)
|
3144004000NRG23080720220131148
|
08/07/2022
|
Rajkali F
|
3144004WL016857
|
Rajkali F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012689
|
|
Rajkali F
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/453
(RAM DAS PATTI)
|
3144004000NRG23080720220131149
|
08/07/2022
|
Foolkali F
|
3144004WL016857
|
Foolkali F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012687
|
|
Foolkali F
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/455
(RAM DAS PATTI)
|
3144004000NRG23080720220131150
|
08/07/2022
|
Losahin F
|
3144004WL016857
|
Losahin F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012676
|
|
Losahin F
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/482
(RAM DAS PATTI)
|
3144004000NRG23080720220131151
|
08/07/2022
|
Poonam Devi F
|
3144004WL016857
|
Poonam Devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012692
|
|
Poonam Devi F
|
()
|
|
17
|
BIHAR
|
UP-44-004-048-001/999
(RAM DAS PATTI)
|
3144004000NRG23080720220131152
|
08/07/2022
|
ANARA DEVI
|
3144004WL016857
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012683
|
|
ANARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-048-001/442
(RAM DAS PATTI)
|
3144004000NRG23080720220131147
|
08/07/2022
|
Reetu devi F
|
3144004WL016857
|
Reetu devi F
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870012693
|
|
MRS RANNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|