|
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-44-004-048-001/932
(RAM DAS PATTI)
|
3144004000NRG23080820220200995
|
08/08/2022
|
SANJU DEVI
|
3144004WL022554
|
SANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112458
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-048-001/1034
(RAM DAS PATTI)
|
3144004000NRG23080820220200980
|
08/08/2022
|
BITTU
|
3144004WL022554
|
BITTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112448
|
|
BITTU
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1034
(RAM DAS PATTI)
|
3144004000NRG23080820220200981
|
08/08/2022
|
MANOJ KUMAR
|
3144004WL022554
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112463
|
|
MANOJ KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/42487
(RAM DAS PATTI)
|
3144004000NRG23080820220200982
|
08/08/2022
|
chhevgahin
|
3144004WL022554
|
chhevgahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112450
|
|
chhevgahin
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/436
(RAM DAS PATTI)
|
3144004000NRG23080820220200984
|
08/08/2022
|
Aneeta Devi
|
3144004WL022554
|
Aneeta Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112462
|
|
Aneeta Devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/436
(RAM DAS PATTI)
|
3144004000NRG23080820220200983
|
08/08/2022
|
Kamla Kant
|
3144004WL022554
|
Kamla Kant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112447
|
|
Kamla Kant
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/439
(RAM DAS PATTI)
|
3144004000NRG23080820220200985
|
08/08/2022
|
Dehaen F
|
3144004WL022554
|
Dehaen F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112449
|
|
Dehaen F
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/453
(RAM DAS PATTI)
|
3144004000NRG23080820220200987
|
08/08/2022
|
Foolkali F
|
3144004WL022554
|
Foolkali F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112453
|
|
Foolkali F
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/461
(RAM DAS PATTI)
|
3144004000NRG23080820220200988
|
08/08/2022
|
Kiran devi
|
3144004WL022554
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112452
|
|
Kiran devi
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/482
(RAM DAS PATTI)
|
3144004000NRG23080820220200989
|
08/08/2022
|
Poonam Devi F
|
3144004WL022554
|
Poonam Devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112461
|
|
Poonam Devi F
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/679
(RAM DAS PATTI)
|
3144004000NRG23080820220200990
|
08/08/2022
|
RASULHIN
|
3144004WL022554
|
RASULHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112454
|
|
RASULHIN
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/783
(RAM DAS PATTI)
|
3144004000NRG23080820220200991
|
08/08/2022
|
KANCAN
|
3144004WL022554
|
KANCAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112455
|
|
KANCAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/826
(RAM DAS PATTI)
|
3144004000NRG23080820220200992
|
08/08/2022
|
MAHADEV
|
3144004WL022554
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112446
|
|
MAHADEV
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/912
(RAM DAS PATTI)
|
3144004000NRG23080820220200994
|
08/08/2022
|
JILEDAR
|
3144004WL022554
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112451
|
|
JILEDAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/934
(RAM DAS PATTI)
|
3144004000NRG23080820220200996
|
08/08/2022
|
RAJU
|
3144004WL022554
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112457
|
|
RAJU
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/934
(RAM DAS PATTI)
|
3144004000NRG23080820220200997
|
08/08/2022
|
RANJANA KUMARI
|
3144004WL022554
|
RANJANA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112456
|
|
RANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-048-001/1008
(RAM DAS PATTI)
|
3144004000NRG23080820220200979
|
08/08/2022
|
GUDIYA
|
3144004WL022554
|
GUDIYA
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112459
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-048-001/447
(RAM DAS PATTI)
|
3144004000NRG23080820220200986
|
08/08/2022
|
Bitau
|
3144004WL022554
|
Bitau
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419112460
|
|
MRS BITAU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|