|
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-44-004-020-008/788
(DEWAR PATTI)
|
3144004000NRG23311020220371520
|
31/10/2022
|
VANDANA YADAV
|
3144004WL036656
|
VANDANA YADAV
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035854
|
|
VANDANA YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/794
(DEWAR PATTI)
|
3144004000NRG23311020220371521
|
31/10/2022
|
NIRAJ KUMAR
|
3144004WL036656
|
NIRAJ KUMAR
|
00045
|
BARB0KUNDAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035853
|
|
NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-020-008/390
(DEWAR PATTI)
|
3144004000NRG23311020220371512
|
31/10/2022
|
Sushila devi
|
3144004WL036656
|
Sushila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035857
|
|
Sushila devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/391
(DEWAR PATTI)
|
3144004000NRG23311020220371513
|
31/10/2022
|
Brijesh yadav
|
3144004WL036656
|
Brijesh yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035856
|
|
Brijesh yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/57063
(DEWAR PATTI)
|
3144004000NRG23311020220371514
|
31/10/2022
|
SANGEETA
|
3144004WL036656
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035845
|
|
SANGEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/762
(DEWAR PATTI)
|
3144004000NRG23311020220371515
|
31/10/2022
|
RANJANA DEVI
|
3144004WL036656
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035851
|
|
RANJANA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/763
(DEWAR PATTI)
|
3144004000NRG23311020220371516
|
31/10/2022
|
SUNITA DEVI
|
3144004WL036656
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035848
|
|
SUNITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/764
(DEWAR PATTI)
|
3144004000NRG23311020220371517
|
31/10/2022
|
REKHA DEVI
|
3144004WL036656
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035852
|
|
REKHA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/775
(DEWAR PATTI)
|
3144004000NRG23311020220371518
|
31/10/2022
|
BRIJESH KUMAR
|
3144004WL036656
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035842
|
|
BRIJESH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/784
(DEWAR PATTI)
|
3144004000NRG23311020220371519
|
31/10/2022
|
DHANPATI
|
3144004WL036656
|
DHANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035846
|
|
DHANPATI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/803
(DEWAR PATTI)
|
3144004000NRG23311020220371522
|
31/10/2022
|
KIRAN YADAV
|
3144004WL036656
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035850
|
|
KIRAN YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/807
(DEWAR PATTI)
|
3144004000NRG23311020220371524
|
31/10/2022
|
SEETA DEVI
|
3144004WL036656
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035849
|
|
SEETA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/811
(DEWAR PATTI)
|
3144004000NRG23311020220371525
|
31/10/2022
|
NOORJANHA
|
3144004WL036656
|
NOORJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035841
|
|
NOORJANHA
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/812
(DEWAR PATTI)
|
3144004000NRG23311020220371526
|
31/10/2022
|
RIJVANA BANO
|
3144004WL036656
|
RIJVANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035843
|
|
RIJVANA BANO
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/814
(DEWAR PATTI)
|
3144004000NRG23311020220371527
|
31/10/2022
|
RAM SAVARI
|
3144004WL036656
|
RAM SAVARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035847
|
|
RAM SAVARI
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/846
(DEWAR PATTI)
|
3144004000NRG23311020220371528
|
31/10/2022
|
STUTI YADAV
|
3144004WL036656
|
STUTI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035844
|
|
STUTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/804
(DEWAR PATTI)
|
3144004000NRG23311020220371523
|
31/10/2022
|
RAJ BAHDUR
|
3144004WL036656
|
RAJ BAHDUR
|
00354
|
PUNB0674300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614035855
|
|
RAJ BAHDUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|