|
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-44-004-019-002/278
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353495
|
20/10/2022
|
Dipika
|
3144004WL034911
|
Dipika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665874
|
|
Dipika
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/482
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353496
|
20/10/2022
|
Archna yadav
|
3144004WL034911
|
Archna yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665869
|
|
Archna yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/69
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353498
|
20/10/2022
|
ASHOK KUMAR
|
3144004WL034911
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665870
|
|
ASHOK KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/837
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353500
|
20/10/2022
|
GURUAIN
|
3144004WL034911
|
GURUAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665871
|
|
GURUAIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/84
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353501
|
20/10/2022
|
ANKIT KUMAR
|
3144004WL034911
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665873
|
|
ANKIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/856
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353502
|
20/10/2022
|
LALTI
|
3144004WL034911
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665866
|
|
LALTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/903
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353504
|
20/10/2022
|
SHANTI
|
3144004WL034911
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665872
|
|
SHANTI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-002/934
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353506
|
20/10/2022
|
VIMALA
|
3144004WL034911
|
VIMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665868
|
|
VIMALA
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-002/988
(DEVAR HARDO PATTI)
|
3144004000NRG23191020220353507
|
20/10/2022
|
NEHA DEVI
|
3144004WL034911
|
NEHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617665867
|
|
NEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|