|
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-44-004-048-001/1002
(RAM DAS PATTI)
|
3144004000NRG23210720220161122
|
21/07/2022
|
SANGEETA
|
3144004WL019267
|
SANGEETA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858599
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-048-001/1001
(RAM DAS PATTI)
|
3144004000NRG23210720220161121
|
21/07/2022
|
RAMRAJ YADAV
|
3144004WL019267
|
RAMRAJ YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858597
|
|
RAMRAJ YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/1004
(RAM DAS PATTI)
|
3144004000NRG23210720220161123
|
21/07/2022
|
RAMU YADAV
|
3144004WL019267
|
RAMU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858596
|
|
RAMU YADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/42478
(RAM DAS PATTI)
|
3144004000NRG23210720220161125
|
21/07/2022
|
Puspa
|
3144004WL019267
|
Puspa
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858590
|
|
Puspa
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/42485
(RAM DAS PATTI)
|
3144004000NRG23210720220161126
|
21/07/2022
|
Geeta dev
|
3144004WL019267
|
Geeta dev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858593
|
|
Geeta dev
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/42486
(RAM DAS PATTI)
|
3144004000NRG23210720220161127
|
21/07/2022
|
Palhin F
|
3144004WL019267
|
Palhin F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858587
|
|
Palhin F
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/42487
(RAM DAS PATTI)
|
3144004000NRG23210720220161128
|
21/07/2022
|
chhevgahin
|
3144004WL019267
|
chhevgahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858586
|
|
chhevgahin
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/42488
(RAM DAS PATTI)
|
3144004000NRG23210720220161129
|
21/07/2022
|
Gudiya F
|
3144004WL019267
|
Gudiya F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858584
|
|
Gudiya F
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/42489
(RAM DAS PATTI)
|
3144004000NRG23210720220161130
|
21/07/2022
|
suman F
|
3144004WL019267
|
suman F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858588
|
|
suman F
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/439
(RAM DAS PATTI)
|
3144004000NRG23210720220161131
|
21/07/2022
|
Dehaen F
|
3144004WL019267
|
Dehaen F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858585
|
|
Dehaen F
|
()
|
|
11
|
BIHAR
|
UP-44-004-048-001/440
(RAM DAS PATTI)
|
3144004000NRG23210720220161132
|
21/07/2022
|
reeta devi F
|
3144004WL019267
|
reeta devi F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858595
|
|
reeta devi F
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/441
(RAM DAS PATTI)
|
3144004000NRG23210720220161133
|
21/07/2022
|
sumitra F
|
3144004WL019267
|
sumitra F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858589
|
|
sumitra F
|
()
|
|
13
|
BIHAR
|
UP-44-004-048-001/445
(RAM DAS PATTI)
|
3144004000NRG23210720220161135
|
21/07/2022
|
Rajkali F
|
3144004WL019267
|
Rajkali F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858594
|
|
Rajkali F
|
()
|
|
14
|
BIHAR
|
UP-44-004-048-001/453
(RAM DAS PATTI)
|
3144004000NRG23210720220161136
|
21/07/2022
|
Foolkali F
|
3144004WL019267
|
Foolkali F
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858591
|
|
Foolkali F
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/455
(RAM DAS PATTI)
|
3144004000NRG23210720220161137
|
21/07/2022
|
Losahin F
|
3144004WL019267
|
Losahin F
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878858583
|
|
Losahin F
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/482
(RAM DAS PATTI)
|
3144004000NRG23210720220161138
|
21/07/2022
|
Poonam Devi F
|
3144004WL019267
|
Poonam Devi F
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878858598
|
|
Poonam Devi F
|
()
|
|
17
|
BIHAR
|
UP-44-004-048-001/999
(RAM DAS PATTI)
|
3144004000NRG23210720220161139
|
21/07/2022
|
ANARA DEVI
|
3144004WL019267
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878858592
|
|
ANARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-048-001/442
(RAM DAS PATTI)
|
3144004000NRG23210720220161134
|
21/07/2022
|
Reetu devi F
|
3144004WL019267
|
Reetu devi F
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878858600
|
|
MRS RANNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|