|
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-44-004-020-008/1846627
(DEWAR PATTI)
|
3144004000NRG23091120220390079
|
10/11/2022
|
MANJU EVI
|
3144004WL038171
|
MANJU EVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633468391
|
|
MANJU EVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/322
(DEWAR PATTI)
|
3144004000NRG23091120220390080
|
10/11/2022
|
ROSHAN
|
3144004WL038171
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633468402
|
|
ROSHAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/357
(DEWAR PATTI)
|
3144004000NRG23091120220390081
|
10/11/2022
|
Vinita devi
|
3144004WL038171
|
Vinita devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633468395
|
|
Vinita devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/361
(DEWAR PATTI)
|
3144004000NRG23091120220390082
|
10/11/2022
|
Dharmendra Yadav
|
3144004WL038171
|
Dharmendra Yadav
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468397
|
|
Dharmendra Yadav
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/365
(DEWAR PATTI)
|
3144004000NRG23091120220390083
|
10/11/2022
|
Suman devi
|
3144004WL038171
|
Suman devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468398
|
|
Suman devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/366
(DEWAR PATTI)
|
3144004000NRG23091120220390084
|
10/11/2022
|
Rampher Nirmal
|
3144004WL038171
|
Rampher Nirmal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468389
|
|
Rampher Nirmal
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/368
(DEWAR PATTI)
|
3144004000NRG23091120220390085
|
10/11/2022
|
Halbal
|
3144004WL038171
|
Halbal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468401
|
|
Halbal
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/369
(DEWAR PATTI)
|
3144004000NRG23091120220390086
|
10/11/2022
|
Bablu yadav
|
3144004WL038171
|
Bablu yadav
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468390
|
|
Bablu yadav
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/404
(DEWAR PATTI)
|
3144004000NRG23091120220390088
|
10/11/2022
|
RAJ KALI
|
3144004WL038171
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468392
|
|
RAJ KALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/430
(DEWAR PATTI)
|
3144004000NRG23091120220390089
|
10/11/2022
|
JITENDRA KUMAR
|
3144004WL038171
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633468388
|
|
JITENDRA KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/789
(DEWAR PATTI)
|
3144004000NRG23091120220390090
|
10/11/2022
|
ANKIT YADAV
|
3144004WL038171
|
ANKIT YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468387
|
|
ANKIT YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/791
(DEWAR PATTI)
|
3144004000NRG23091120220390091
|
10/11/2022
|
KAMALA DEVI
|
3144004WL038171
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468396
|
|
KAMALA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/807
(DEWAR PATTI)
|
3144004000NRG23091120220390092
|
10/11/2022
|
SEETA DEVI
|
3144004WL038171
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633468393
|
|
SEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/810
(DEWAR PATTI)
|
3144004000NRG23091120220390093
|
10/11/2022
|
SHASHI DEVI
|
3144004WL038171
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468394
|
|
SHASHI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/827
(DEWAR PATTI)
|
3144004000NRG23091120220390094
|
10/11/2022
|
SHIVAM YADAV
|
3144004WL038171
|
SHIVAM YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468400
|
|
SHIVAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-020-008/383
(DEWAR PATTI)
|
3144004000NRG23091120220390087
|
10/11/2022
|
Ankit yadav
|
3144004WL038171
|
Ankit yadav
|
00415
|
SBIN0000208
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633468399
|
|
MR ANKIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|