|
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-44-004-019-001/1043
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125255
|
07/07/2022
|
GYANPATI
|
3144004WL016472
|
GYANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858641
|
|
GYANPATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1103
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125256
|
07/07/2022
|
JANAKI
|
3144004WL016472
|
JANAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858640
|
|
JANAKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1111
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125257
|
07/07/2022
|
SHIV KUMARI
|
3144004WL016472
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858639
|
|
SHIV KUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1116
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125258
|
07/07/2022
|
BAJARANG BAHADUR
|
3144004WL016472
|
BAJARANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858645
|
|
BAJARANG BAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1122
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125259
|
07/07/2022
|
SONI
|
3144004WL016472
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858637
|
|
SONI
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/13
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125260
|
07/07/2022
|
RATNA
|
3144004WL016472
|
RATNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858642
|
|
RATNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1309
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125261
|
07/07/2022
|
RESHAMA DEVI
|
3144004WL016472
|
RESHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858644
|
|
RESHAMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/1313
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125262
|
07/07/2022
|
TEJ BAHADUR YADAV
|
3144004WL016472
|
TEJ BAHADUR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858643
|
|
TEJ BAHADUR YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/955
(DEVAR HARDO PATTI)
|
3144004000NRG23070720220125268
|
07/07/2022
|
POONAM
|
3144004WL016472
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006858638
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|