|
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)
|
3144004000NRG23280620220103315
|
28/06/2022
|
RAM SURESH
|
3144004WL014684
|
RAM SURESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610202
|
|
RAM SURESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/916
(RAM DAS PATTI)
|
3144004000NRG23280620220103317
|
28/06/2022
|
RAM KAILASH
|
3144004WL014684
|
RAM KAILASH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610203
|
|
RAM KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-048-001/112
(RAM DAS PATTI)
|
3144004000NRG23280620220103310
|
28/06/2022
|
DHUNNI
|
3144004WL014684
|
DHUNNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610197
|
|
DHUNNI
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/722
(RAM DAS PATTI)
|
3144004000NRG23280620220103311
|
28/06/2022
|
AVINASH CHANDRA
|
3144004WL014684
|
AVINASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610191
|
|
AVINASH CHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/730
(RAM DAS PATTI)
|
3144004000NRG23280620220103312
|
28/06/2022
|
RANI DEVI
|
3144004WL014684
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610198
|
|
RANI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/742
(RAM DAS PATTI)
|
3144004000NRG23280620220103313
|
28/06/2022
|
CHANDA DEVI
|
3144004WL014684
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610196
|
|
CHANDA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/915
(RAM DAS PATTI)
|
3144004000NRG23280620220103316
|
28/06/2022
|
SOBHNATH
|
3144004WL014684
|
SOBHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610200
|
|
SOBHNATH
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/925
(RAM DAS PATTI)
|
3144004000NRG23280620220103318
|
28/06/2022
|
PREM KUMAR
|
3144004WL014684
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610204
|
|
PREM KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/944
(RAM DAS PATTI)
|
3144004000NRG23280620220103319
|
28/06/2022
|
Laxmi kant
|
3144004WL014684
|
Laxmi kant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610199
|
|
Laxmi kant
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/947
(RAM DAS PATTI)
|
3144004000NRG23280620220103320
|
28/06/2022
|
ANITA
|
3144004WL014684
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610194
|
|
ANITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/948
(RAM DAS PATTI)
|
3144004000NRG23280620220103321
|
28/06/2022
|
SHANTI DEVI
|
3144004WL014684
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610201
|
|
SHANTI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/949
(RAM DAS PATTI)
|
3144004000NRG23280620220103322
|
28/06/2022
|
URMILA
|
3144004WL014684
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610193
|
|
URMILA
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/950
(RAM DAS PATTI)
|
3144004000NRG23280620220103323
|
28/06/2022
|
RAM MANOHAR SAROJ
|
3144004WL014684
|
RAM MANOHAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610192
|
|
RAM MANOHAR SAROJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/951
(RAM DAS PATTI)
|
3144004000NRG23280620220103324
|
28/06/2022
|
RABINA YADAV
|
3144004WL014684
|
RABINA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610195
|
|
RABINA YADAV
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/956
(RAM DAS PATTI)
|
3144004000NRG23280620220103325
|
28/06/2022
|
SHIV KUMARI
|
3144004WL014684
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610190
|
|
SHIV KUMARI
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/965
(RAM DAS PATTI)
|
3144004000NRG23280620220103326
|
28/06/2022
|
ARTI SINGH
|
3144004WL014684
|
ARTI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610189
|
|
ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|