|
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-44-004-020-008/168
(DEWAR PATTI)
|
3144004000NRG23080920220264676
|
08/09/2022
|
RANJEET SINGH
|
3144004WL027657
|
RANJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920418
|
|
RANJEET SINGH
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/184605
(DEWAR PATTI)
|
3144004000NRG23080920220264677
|
08/09/2022
|
VIJAY PAL
|
3144004WL027657
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920435
|
|
VIJAY PAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/317
(DEWAR PATTI)
|
3144004000NRG23080920220264678
|
08/09/2022
|
ANEETA
|
3144004WL027657
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920421
|
|
ANEETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/400
(DEWAR PATTI)
|
3144004000NRG23080920220264681
|
08/09/2022
|
RAMA DEVI
|
3144004WL027657
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920422
|
|
RAMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/403
(DEWAR PATTI)
|
3144004000NRG23080920220264682
|
08/09/2022
|
NEWDAHIN
|
3144004WL027657
|
NEWDAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920424
|
|
NEWDAHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/423
(DEWAR PATTI)
|
3144004000NRG23080920220264683
|
08/09/2022
|
MEENA DEVI
|
3144004WL027657
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920419
|
|
MEENA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/437
(DEWAR PATTI)
|
3144004000NRG23080920220264684
|
08/09/2022
|
JANGBAHADUR
|
3144004WL027657
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920434
|
|
JANGBAHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/803
(DEWAR PATTI)
|
3144004000NRG23080920220264685
|
08/09/2022
|
KIRAN YADAV
|
3144004WL027657
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920427
|
|
KIRAN YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/807
(DEWAR PATTI)
|
3144004000NRG23080920220264686
|
08/09/2022
|
SEETA DEVI
|
3144004WL027657
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920425
|
|
SEETA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/810
(DEWAR PATTI)
|
3144004000NRG23080920220264687
|
08/09/2022
|
SHASHI DEVI
|
3144004WL027657
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920426
|
|
SHASHI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/84463
(DEWAR PATTI)
|
3144004000NRG23080920220264688
|
08/09/2022
|
BUDHAI
|
3144004WL027657
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920423
|
|
BUDHAI
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/845
(DEWAR PATTI)
|
3144004000NRG23080920220264689
|
08/09/2022
|
ANIL KUMAR SONI
|
3144004WL027657
|
ANIL KUMAR SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920429
|
|
ANIL KUMAR SONI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/849
(DEWAR PATTI)
|
3144004000NRG23080920220264690
|
08/09/2022
|
PRITI DEVI
|
3144004WL027657
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920428
|
|
PRITI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/850
(DEWAR PATTI)
|
3144004000NRG23080920220264691
|
08/09/2022
|
NIKHIL KUMAR
|
3144004WL027657
|
NIKHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920430
|
|
NIKHIL KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/852
(DEWAR PATTI)
|
3144004000NRG23080920220264693
|
08/09/2022
|
RANI
|
3144004WL027657
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920420
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-020-008/385
(DEWAR PATTI)
|
3144004000NRG23080920220264680
|
08/09/2022
|
Malti
|
3144004WL027657
|
Malti
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920431
|
|
Malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/382
(DEWAR PATTI)
|
3144004000NRG23080920220264679
|
08/09/2022
|
Abhisek yadav
|
3144004WL027657
|
Abhisek yadav
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920432
|
|
MR ABHISHEK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/851
(DEWAR PATTI)
|
3144004000NRG23080920220264692
|
08/09/2022
|
ATUL KUMAR
|
3144004WL027657
|
ATUL KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747920433
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|