|
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-44-004-020-008/149
(DEWAR PATTI)
|
3144004000NRG23251020220362380
|
25/10/2022
|
ARTI DEVI
|
3144004WL035730
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594257
|
|
ARTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846630
(DEWAR PATTI)
|
3144004000NRG23251020220362382
|
25/10/2022
|
AJAY KUMAR
|
3144004WL035730
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594253
|
|
AJAY KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846633
(DEWAR PATTI)
|
3144004000NRG23251020220362383
|
25/10/2022
|
AKASH
|
3144004WL035730
|
AKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594254
|
|
AKASH
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/322
(DEWAR PATTI)
|
3144004000NRG23251020220362384
|
25/10/2022
|
ROSHAN
|
3144004WL035730
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594256
|
|
ROSHAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/323
(DEWAR PATTI)
|
3144004000NRG23251020220362385
|
25/10/2022
|
GYAN CHANDRA
|
3144004WL035730
|
GYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594247
|
|
GYAN CHANDRA
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/339
(DEWAR PATTI)
|
3144004000NRG23251020220362386
|
25/10/2022
|
Amarpal
|
3144004WL035730
|
Amarpal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594246
|
|
Amarpal
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/356
(DEWAR PATTI)
|
3144004000NRG23251020220362387
|
25/10/2022
|
Shiv babu
|
3144004WL035730
|
Shiv babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594248
|
|
Shiv babu
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/357
(DEWAR PATTI)
|
3144004000NRG23251020220362388
|
25/10/2022
|
Vinita devi
|
3144004WL035730
|
Vinita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594249
|
|
Vinita devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/359
(DEWAR PATTI)
|
3144004000NRG23251020220362389
|
25/10/2022
|
Rajesh
|
3144004WL035730
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594250
|
|
Rajesh
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/361
(DEWAR PATTI)
|
3144004000NRG23251020220362390
|
25/10/2022
|
Dharmendra Yadav
|
3144004WL035730
|
Dharmendra Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594258
|
|
Dharmendra Yadav
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/365
(DEWAR PATTI)
|
3144004000NRG23251020220362391
|
25/10/2022
|
Suman devi
|
3144004WL035730
|
Suman devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594251
|
|
Suman devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/366
(DEWAR PATTI)
|
3144004000NRG23251020220362392
|
25/10/2022
|
Rampher Nirmal
|
3144004WL035730
|
Rampher Nirmal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594243
|
|
Rampher Nirmal
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/368
(DEWAR PATTI)
|
3144004000NRG23251020220362393
|
25/10/2022
|
Halbal
|
3144004WL035730
|
Halbal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594260
|
|
Halbal
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/369
(DEWAR PATTI)
|
3144004000NRG23251020220362394
|
25/10/2022
|
Bablu yadav
|
3144004WL035730
|
Bablu yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594244
|
|
Bablu yadav
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/370
(DEWAR PATTI)
|
3144004000NRG23251020220362395
|
25/10/2022
|
Ram nresh
|
3144004WL035730
|
Ram nresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594245
|
|
Ram nresh
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/375
(DEWAR PATTI)
|
3144004000NRG23251020220362396
|
25/10/2022
|
Neha devi
|
3144004WL035730
|
Neha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594252
|
|
Neha devi
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/404
(DEWAR PATTI)
|
3144004000NRG23251020220362398
|
25/10/2022
|
RAJ KALI
|
3144004WL035730
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594255
|
|
RAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/383
(DEWAR PATTI)
|
3144004000NRG23251020220362397
|
25/10/2022
|
Ankit yadav
|
3144004WL035730
|
Ankit yadav
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617594259
|
|
MR ANKIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|