|
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-44-004-048-001/954
(RAM DAS PATTI)
|
3144004000NRG23160720220148005
|
16/07/2022
|
BITAI
|
3144004WL018243
|
BITAI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870163750
|
|
BITAI
|
()
|
|
2
|
BIHAR
|
UP-44-004-048-001/954
(RAM DAS PATTI)
|
3144004000NRG23160720220148006
|
16/07/2022
|
BITAI
|
3144004WL018243
|
BITAI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870163749
|
|
BITAI
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23160720220148010
|
16/07/2022
|
VANDANA
|
3144004WL018243
|
VANDANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870163747
|
|
VANDANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23160720220148008
|
16/07/2022
|
VANDANA
|
3144004WL018243
|
VANDANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870163748
|
|
VANDANA
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/967
(RAM DAS PATTI)
|
3144004000NRG23160720220148012
|
16/07/2022
|
SIMA DEVI
|
3144004WL018243
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870163742
|
|
SIMA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/967
(RAM DAS PATTI)
|
3144004000NRG23160720220148011
|
16/07/2022
|
SIMA DEVI
|
3144004WL018243
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870163741
|
|
SIMA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/975
(RAM DAS PATTI)
|
3144004000NRG23160720220148014
|
16/07/2022
|
MANJU DEVI
|
3144004WL018243
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870163739
|
|
MANJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-048-001/975
(RAM DAS PATTI)
|
3144004000NRG23160720220148013
|
16/07/2022
|
MANJU DEVI
|
3144004WL018243
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870163740
|
|
MANJU DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-048-001/983
(RAM DAS PATTI)
|
3144004000NRG23160720220148016
|
16/07/2022
|
GANGA DEI
|
3144004WL018243
|
GANGA DEI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870163743
|
|
GANGA DEI
|
()
|
|
10
|
BIHAR
|
UP-44-004-048-001/983
(RAM DAS PATTI)
|
3144004000NRG23160720220148015
|
16/07/2022
|
GANGA DEI
|
3144004WL018243
|
GANGA DEI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870163744
|
|
GANGA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23160720220148007
|
16/07/2022
|
LAXMAN KUMAR
|
3144004WL018243
|
LAXMAN KUMAR
|
00415
|
SBIN0009915
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870163745
|
|
MR LAXMAN KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23160720220148009
|
16/07/2022
|
LAXMAN KUMAR
|
3144004WL018243
|
LAXMAN KUMAR
|
00415
|
SBIN0009915
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870163746
|
|
MR LAXMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|