|
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-44-004-020-008/1846637
(DEWAR PATTI)
|
3144004000NRG23270820220240820
|
27/08/2022
|
KIRAN DEVI
|
3144004WL025715
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798822
|
|
KIRAN DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/343
(DEWAR PATTI)
|
3144004000NRG23270820220240821
|
27/08/2022
|
Arvind kumar
|
3144004WL025715
|
Arvind kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798811
|
|
Arvind kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/345
(DEWAR PATTI)
|
3144004000NRG23270820220240822
|
27/08/2022
|
Reshma devi
|
3144004WL025715
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798808
|
|
Reshma devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/363
(DEWAR PATTI)
|
3144004000NRG23270820220240823
|
27/08/2022
|
Rani devi
|
3144004WL025715
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798814
|
|
Rani devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/373
(DEWAR PATTI)
|
3144004000NRG23270820220240824
|
27/08/2022
|
Sandip kumar
|
3144004WL025715
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798820
|
|
Sandip kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/390
(DEWAR PATTI)
|
3144004000NRG23270820220240826
|
27/08/2022
|
Sushila devi
|
3144004WL025715
|
Sushila devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798813
|
|
Sushila devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/391
(DEWAR PATTI)
|
3144004000NRG23270820220240827
|
27/08/2022
|
Brijesh yadav
|
3144004WL025715
|
Brijesh yadav
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798821
|
|
Brijesh yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/762
(DEWAR PATTI)
|
3144004000NRG23270820220240828
|
27/08/2022
|
RANJANA DEVI
|
3144004WL025715
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798816
|
|
RANJANA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/763
(DEWAR PATTI)
|
3144004000NRG23270820220240829
|
27/08/2022
|
SUNITA DEVI
|
3144004WL025715
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798812
|
|
SUNITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/764
(DEWAR PATTI)
|
3144004000NRG23270820220240830
|
27/08/2022
|
REKHA DEVI
|
3144004WL025715
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798817
|
|
REKHA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/768
(DEWAR PATTI)
|
3144004000NRG23270820220240831
|
27/08/2022
|
GITA DEVI
|
3144004WL025715
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798818
|
|
GITA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/769
(DEWAR PATTI)
|
3144004000NRG23270820220240832
|
27/08/2022
|
KUSHMI
|
3144004WL025715
|
KUSHMI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798804
|
|
KUSHMI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/790
(DEWAR PATTI)
|
3144004000NRG23270820220240834
|
27/08/2022
|
MINA KUMARI
|
3144004WL025715
|
MINA KUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798810
|
|
MINA KUMARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/808
(DEWAR PATTI)
|
3144004000NRG23270820220240835
|
27/08/2022
|
USHA DEVI
|
3144004WL025715
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798807
|
|
USHA DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-020-008/809
(DEWAR PATTI)
|
3144004000NRG23270820220240836
|
27/08/2022
|
RANI
|
3144004WL025715
|
RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798806
|
|
RANI
|
()
|
|
16
|
BIHAR
|
UP-44-004-020-008/814
(DEWAR PATTI)
|
3144004000NRG23270820220240837
|
27/08/2022
|
RAM SAVARI
|
3144004WL025715
|
RAM SAVARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798809
|
|
RAM SAVARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-020-008/846
(DEWAR PATTI)
|
3144004000NRG23270820220240838
|
27/08/2022
|
STUTI YADAV
|
3144004WL025715
|
STUTI YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798805
|
|
STUTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-020-008/381
(DEWAR PATTI)
|
3144004000NRG23270820220240825
|
27/08/2022
|
Priyanka devi
|
3144004WL025715
|
Priyanka devi
|
00176
|
IDIB000K835
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798819
|
|
Priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-020-008/770
(DEWAR PATTI)
|
3144004000NRG23270820220240833
|
27/08/2022
|
SACHIN KUMAR GAUTAM
|
3144004WL025715
|
SACHIN KUMAR GAUTAM
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400798815
|
|
MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|