|
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-44-004-020-008/836
(DEWAR PATTI)
|
3144004000NRG23080920220264745
|
08/09/2022
|
SAIF AHAMAD
|
3144004WL027658
|
SAIF AHAMAD
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915873
|
|
SAIF AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-020-008/184601
(DEWAR PATTI)
|
3144004000NRG23080920220264694
|
08/09/2022
|
PRADEEP
|
3144004WL027658
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915858
|
|
PRADEEP
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846627
(DEWAR PATTI)
|
3144004000NRG23080920220264695
|
08/09/2022
|
MANJU EVI
|
3144004WL027658
|
MANJU EVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915843
|
|
MANJU EVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/1846628
(DEWAR PATTI)
|
3144004000NRG23080920220264696
|
08/09/2022
|
KIRAN DEVI
|
3144004WL027658
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915836
|
|
KIRAN DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/1846629
(DEWAR PATTI)
|
3144004000NRG23080920220264697
|
08/09/2022
|
SARITA DEVI
|
3144004WL027658
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915846
|
|
SARITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/1846630
(DEWAR PATTI)
|
3144004000NRG23080920220264698
|
08/09/2022
|
AJAY KUMAR
|
3144004WL027658
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915851
|
|
AJAY KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/1846633
(DEWAR PATTI)
|
3144004000NRG23080920220264699
|
08/09/2022
|
AKASH
|
3144004WL027658
|
AKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915865
|
|
AKASH
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/1846634
(DEWAR PATTI)
|
3144004000NRG23080920220264700
|
08/09/2022
|
ARTI DEVI
|
3144004WL027658
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915855
|
|
ARTI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/1846639
(DEWAR PATTI)
|
3144004000NRG23080920220264701
|
08/09/2022
|
SUBHAM
|
3144004WL027658
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915845
|
|
SUBHAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/1846640
(DEWAR PATTI)
|
3144004000NRG23080920220264702
|
08/09/2022
|
SHIVAM
|
3144004WL027658
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915878
|
|
SHIVAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/1846644
(DEWAR PATTI)
|
3144004000NRG23080920220264704
|
08/09/2022
|
SUNEEL KUMAR
|
3144004WL027658
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915867
|
|
SUNEEL KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/1846645
(DEWAR PATTI)
|
3144004000NRG23080920220264705
|
08/09/2022
|
RAJ KUMAR YADAV
|
3144004WL027658
|
RAJ KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915839
|
|
RAJ KUMAR YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/1846656
(DEWAR PATTI)
|
3144004000NRG23080920220264706
|
08/09/2022
|
SANJAY KUMAR
|
3144004WL027658
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915831
|
|
SANJAY KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/1846659
(DEWAR PATTI)
|
3144004000NRG23080920220264707
|
08/09/2022
|
RAM KUMAR
|
3144004WL027658
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915848
|
|
RAM KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/308
(DEWAR PATTI)
|
3144004000NRG23080920220264708
|
08/09/2022
|
SHIV BAHADUR
|
3144004WL027658
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915840
|
|
SHIV BAHADUR
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/311
(DEWAR PATTI)
|
3144004000NRG23080920220264709
|
08/09/2022
|
ANEETA
|
3144004WL027658
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915842
|
|
ANEETA
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/319
(DEWAR PATTI)
|
3144004000NRG23080920220264710
|
08/09/2022
|
MANEESH KUMAR
|
3144004WL027658
|
MANEESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915864
|
|
MANEESH KUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-020-008/321
(DEWAR PATTI)
|
3144004000NRG23080920220264711
|
08/09/2022
|
GAYATRI DEVI
|
3144004WL027658
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915868
|
|
GAYATRI DEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-020-008/322
(DEWAR PATTI)
|
3144004000NRG23080920220264712
|
08/09/2022
|
ROSHAN
|
3144004WL027658
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915860
|
|
ROSHAN
|
()
|
|
20
|
BIHAR
|
UP-44-004-020-008/323
(DEWAR PATTI)
|
3144004000NRG23080920220264713
|
08/09/2022
|
GYAN CHANDRA
|
3144004WL027658
|
GYAN CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915841
|
|
GYAN CHANDRA
|
()
|
|
21
|
BIHAR
|
UP-44-004-020-008/339
(DEWAR PATTI)
|
3144004000NRG23080920220264714
|
08/09/2022
|
Amarpal
|
3144004WL027658
|
Amarpal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915837
|
|
Amarpal
|
()
|
|
22
|
BIHAR
|
UP-44-004-020-008/356
(DEWAR PATTI)
|
3144004000NRG23080920220264715
|
08/09/2022
|
Shiv babu
|
3144004WL027658
|
Shiv babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915847
|
|
Shiv babu
|
()
|
|
23
|
BIHAR
|
UP-44-004-020-008/357
(DEWAR PATTI)
|
3144004000NRG23080920220264716
|
08/09/2022
|
Vinita devi
|
3144004WL027658
|
Vinita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915852
|
|
Vinita devi
|
()
|
|
24
|
BIHAR
|
UP-44-004-020-008/359
(DEWAR PATTI)
|
3144004000NRG23080920220264717
|
08/09/2022
|
Rajesh
|
3144004WL027658
|
Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915869
|
|
Rajesh
|
()
|
|
25
|
BIHAR
|
UP-44-004-020-008/361
(DEWAR PATTI)
|
3144004000NRG23080920220264718
|
08/09/2022
|
Dharmendra Yadav
|
3144004WL027658
|
Dharmendra Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915870
|
|
Dharmendra Yadav
|
()
|
|
26
|
BIHAR
|
UP-44-004-020-008/365
(DEWAR PATTI)
|
3144004000NRG23080920220264719
|
08/09/2022
|
Suman devi
|
3144004WL027658
|
Suman devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915861
|
|
Suman devi
|
()
|
|
27
|
BIHAR
|
UP-44-004-020-008/366
(DEWAR PATTI)
|
3144004000NRG23080920220264720
|
08/09/2022
|
Rampher Nirmal
|
3144004WL027658
|
Rampher Nirmal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915833
|
|
Rampher Nirmal
|
()
|
|
28
|
BIHAR
|
UP-44-004-020-008/367
(DEWAR PATTI)
|
3144004000NRG23080920220264721
|
08/09/2022
|
Anita
|
3144004WL027658
|
Anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915872
|
|
Anita
|
()
|
|
29
|
BIHAR
|
UP-44-004-020-008/368
(DEWAR PATTI)
|
3144004000NRG23080920220264722
|
08/09/2022
|
Halbal
|
3144004WL027658
|
Halbal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915871
|
|
Halbal
|
()
|
|
30
|
BIHAR
|
UP-44-004-020-008/369
(DEWAR PATTI)
|
3144004000NRG23080920220264723
|
08/09/2022
|
Bablu yadav
|
3144004WL027658
|
Bablu yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915834
|
|
Bablu yadav
|
()
|
|
31
|
BIHAR
|
UP-44-004-020-008/370
(DEWAR PATTI)
|
3144004000NRG23080920220264724
|
08/09/2022
|
Ram nresh
|
3144004WL027658
|
Ram nresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915835
|
|
Ram nresh
|
()
|
|
32
|
BIHAR
|
UP-44-004-020-008/375
(DEWAR PATTI)
|
3144004000NRG23080920220264725
|
08/09/2022
|
Neha devi
|
3144004WL027658
|
Neha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915849
|
|
Neha devi
|
()
|
|
33
|
BIHAR
|
UP-44-004-020-008/404
(DEWAR PATTI)
|
3144004000NRG23080920220264728
|
08/09/2022
|
RAJ KALI
|
3144004WL027658
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915844
|
|
RAJ KALI
|
()
|
|
34
|
BIHAR
|
UP-44-004-020-008/414
(DEWAR PATTI)
|
3144004000NRG23080920220264729
|
08/09/2022
|
SHYAM LAL
|
3144004WL027658
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915830
|
|
SHYAM LAL
|
()
|
|
35
|
BIHAR
|
UP-44-004-020-008/430
(DEWAR PATTI)
|
3144004000NRG23080920220264730
|
08/09/2022
|
JITENDRA KUMAR
|
3144004WL027658
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915829
|
|
JITENDRA KUMAR
|
()
|
|
36
|
BIHAR
|
UP-44-004-020-008/51144
(DEWAR PATTI)
|
3144004000NRG23080920220264731
|
08/09/2022
|
GEETA DEVI
|
3144004WL027658
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915838
|
|
GEETA DEVI
|
()
|
|
37
|
BIHAR
|
UP-44-004-020-008/767
(DEWAR PATTI)
|
3144004000NRG23080920220264732
|
08/09/2022
|
LALTI
|
3144004WL027658
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915856
|
|
LALTI
|
()
|
|
38
|
BIHAR
|
UP-44-004-020-008/773
(DEWAR PATTI)
|
3144004000NRG23080920220264734
|
08/09/2022
|
LAXAMICHANDRA
|
3144004WL027658
|
LAXAMICHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915832
|
|
LAXAMICHANDRA
|
()
|
|
39
|
BIHAR
|
UP-44-004-020-008/774
(DEWAR PATTI)
|
3144004000NRG23080920220264735
|
08/09/2022
|
YUVRAJ
|
3144004WL027658
|
YUVRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915862
|
|
YUVRAJ
|
()
|
|
40
|
BIHAR
|
UP-44-004-020-008/778
(DEWAR PATTI)
|
3144004000NRG23080920220264736
|
08/09/2022
|
AMRAVATI
|
3144004WL027658
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915850
|
|
AMRAVATI
|
()
|
|
41
|
BIHAR
|
UP-44-004-020-008/780
(DEWAR PATTI)
|
3144004000NRG23080920220264737
|
08/09/2022
|
ARTI YADAV
|
3144004WL027658
|
ARTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915853
|
|
ARTI YADAV
|
()
|
|
42
|
BIHAR
|
UP-44-004-020-008/783
(DEWAR PATTI)
|
3144004000NRG23080920220264738
|
08/09/2022
|
VIRENDRA YADAV
|
3144004WL027658
|
VIRENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915863
|
|
VIRENDRA YADAV
|
()
|
|
43
|
BIHAR
|
UP-44-004-020-008/789
(DEWAR PATTI)
|
3144004000NRG23080920220264739
|
08/09/2022
|
ANKIT YADAV
|
3144004WL027658
|
ANKIT YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915828
|
|
ANKIT YADAV
|
()
|
|
44
|
BIHAR
|
UP-44-004-020-008/791
(DEWAR PATTI)
|
3144004000NRG23080920220264740
|
08/09/2022
|
KAMALA DEVI
|
3144004WL027658
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915854
|
|
KAMALA DEVI
|
()
|
|
45
|
BIHAR
|
UP-44-004-020-008/793
(DEWAR PATTI)
|
3144004000NRG23080920220264741
|
08/09/2022
|
GITENDRA YADAV
|
3144004WL027658
|
GITENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915866
|
|
GITENDRA YADAV
|
()
|
|
46
|
BIHAR
|
UP-44-004-020-008/827
(DEWAR PATTI)
|
3144004000NRG23080920220264743
|
08/09/2022
|
SHIVAM YADAV
|
3144004WL027658
|
SHIVAM YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915859
|
|
SHIVAM YADAV
|
()
|
|
47
|
BIHAR
|
UP-44-004-020-008/828
(DEWAR PATTI)
|
3144004000NRG23080920220264744
|
08/09/2022
|
SANTOSH DEVI
|
3144004WL027658
|
SANTOSH DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915857
|
|
SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
48
|
BIHAR
|
UP-44-004-020-008/1846642
(DEWAR PATTI)
|
3144004000NRG23080920220264703
|
08/09/2022
|
RAHUL KUMAR
|
3144004WL027658
|
RAHUL KUMAR
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915874
|
|
RAHUL KUMAR
|
()
|
|
49
|
BIHAR
|
UP-44-004-020-008/772
(DEWAR PATTI)
|
3144004000NRG23080920220264733
|
08/09/2022
|
MUNNILAL
|
3144004WL027658
|
MUNNILAL
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915875
|
|
MUNNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
50
|
BIHAR
|
UP-44-004-020-008/804
(DEWAR PATTI)
|
3144004000NRG23080920220264742
|
08/09/2022
|
RAJ BAHDUR
|
3144004WL027658
|
RAJ BAHDUR
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747915876
|
|
RAJ BAHDUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
BIHAR
|
UP-44-004-020-008/383
(DEWAR PATTI)
|
3144004000NRG23080920220264726
|
08/09/2022
|
Ankit yadav
|
3144004WL027658
|
Ankit yadav
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747915877
|
|
MR ANKIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
BIHAR
|
UP-44-004-020-008/387
(DEWAR PATTI)
|
3144004000NRG23080920220264727
|
08/09/2022
|
Gyan prakash
|
3144004WL027658
|
Gyan prakash
|
00415
|
SBIN0009915
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747915879
|
|
MR GYAN PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152508
|
152508
|
|
|
|
|
|
|
|