|
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-44-004-019-001/1037
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360031
|
22/10/2022
|
CHEDI LAL
|
3144004WL035500
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602188
|
|
CHEDI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1317
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360033
|
22/10/2022
|
RINKA
|
3144004WL035500
|
RINKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602196
|
|
RINKA
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1348
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360034
|
22/10/2022
|
CHANDRA BHUSHAN SINGH
|
3144004WL035500
|
CHANDRA BHUSHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602187
|
|
CHANDRA BHUSHAN SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1374
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360035
|
22/10/2022
|
SUMIT KUMAR
|
3144004WL035500
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602195
|
|
SUMIT KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/452-A
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360036
|
22/10/2022
|
GUDDI
|
3144004WL035500
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602193
|
|
GUDDI
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/741
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360040
|
22/10/2022
|
BALAHIN
|
3144004WL035500
|
BALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602192
|
|
BALAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/79832-A
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360041
|
22/10/2022
|
RAMFER
|
3144004WL035500
|
RAMFER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617602194
|
|
RAMFER
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/79897-A
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360043
|
22/10/2022
|
RAJU LAL
|
3144004WL035500
|
RAJU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602191
|
|
RAJU LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/801-B
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360044
|
22/10/2022
|
AMRESH KUMAR
|
3144004WL035500
|
AMRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602190
|
|
AMRESH KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/858
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360045
|
22/10/2022
|
NIRMALA DEVI
|
3144004WL035500
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617602197
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-019-001/1311
(DEVAR HARDO PATTI)
|
3144004000NRG23221020220360032
|
22/10/2022
|
BHOLE
|
3144004WL035500
|
BHOLE
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617602189
|
|
BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|