|
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-44-004-019-002/435
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325136
|
10/10/2022
|
Rani devi
|
3144004WL032439
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292686
|
|
Rani devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/464
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325137
|
10/10/2022
|
Kalpana saroj
|
3144004WL032439
|
Kalpana saroj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292684
|
|
Kalpana saroj
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/812
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325139
|
10/10/2022
|
KRISHN BAHADUR
|
3144004WL032439
|
KRISHN BAHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292685
|
|
KRISHN BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/902
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325140
|
10/10/2022
|
RITA
|
3144004WL032439
|
RITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548292683
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-019-002/910
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325141
|
10/10/2022
|
SHIV MANGALI
|
3144004WL032439
|
SHIV MANGALI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548292687
|
|
SHIV MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|