|
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-44-004-048-001/1021
(RAM DAS PATTI)
|
3144004000NRG23080720220131153
|
08/07/2022
|
RAJKUMARI
|
3144004WL016858
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064478
|
|
RAJKUMARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/432
(RAM DAS PATTI)
|
3144004000NRG23080720220131160
|
08/07/2022
|
Geeta
|
3144004WL016858
|
Geeta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064486
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-048-001/1039
(RAM DAS PATTI)
|
3144004000NRG23080720220131154
|
08/07/2022
|
PHOOLA DEVI
|
3144004WL016858
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064479
|
|
PHOOLA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/1048
(RAM DAS PATTI)
|
3144004000NRG23080720220131155
|
08/07/2022
|
MAHARANA DEVI
|
3144004WL016858
|
MAHARANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064472
|
|
MAHARANA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/42485
(RAM DAS PATTI)
|
3144004000NRG23080720220131157
|
08/07/2022
|
Roopa saroj F
|
3144004WL016858
|
Roopa saroj F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064485
|
|
Roopa saroj F
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/42490
(RAM DAS PATTI)
|
3144004000NRG23080720220131158
|
08/07/2022
|
shushila devi F
|
3144004WL016858
|
shushila devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064483
|
|
shushila devi F
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/430
(RAM DAS PATTI)
|
3144004000NRG23080720220131159
|
08/07/2022
|
Praveen Kumar
|
3144004WL016858
|
Praveen Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064481
|
|
Praveen Kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/433
(RAM DAS PATTI)
|
3144004000NRG23080720220131161
|
08/07/2022
|
Ranjan yadav
|
3144004WL016858
|
Ranjan yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064484
|
|
Ranjan yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/434
(RAM DAS PATTI)
|
3144004000NRG23080720220131162
|
08/07/2022
|
sumit
|
3144004WL016858
|
sumit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064482
|
|
sumit
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/436
(RAM DAS PATTI)
|
3144004000NRG23080720220131163
|
08/07/2022
|
Kamla Kant
|
3144004WL016858
|
Kamla Kant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064473
|
|
Kamla Kant
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/438
(RAM DAS PATTI)
|
3144004000NRG23080720220131164
|
08/07/2022
|
Sangeeta devi F
|
3144004WL016858
|
Sangeeta devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064480
|
|
Sangeeta devi F
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/443
(RAM DAS PATTI)
|
3144004000NRG23080720220131165
|
08/07/2022
|
suneeta devi F
|
3144004WL016858
|
suneeta devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064474
|
|
suneeta devi F
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/454
(RAM DAS PATTI)
|
3144004000NRG23080720220131167
|
08/07/2022
|
Bhohrahiniya F
|
3144004WL016858
|
Bhohrahiniya F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064476
|
|
Bhohrahiniya F
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/626
(RAM DAS PATTI)
|
3144004000NRG23080720220131168
|
08/07/2022
|
DUDHNATH
|
3144004WL016858
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064477
|
|
DUDHNATH
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/994
(RAM DAS PATTI)
|
3144004000NRG23080720220131170
|
08/07/2022
|
RAMSUNDER
|
3144004WL016858
|
RAMSUNDER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064475
|
|
RAMSUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-048-001/447
(RAM DAS PATTI)
|
3144004000NRG23080720220131166
|
08/07/2022
|
Bitau
|
3144004WL016858
|
Bitau
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870064487
|
|
MRS BITAU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|