|
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-44-004-019-001/1024
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052609
|
07/06/2022
|
URMILA
|
3144004WL009407
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498899
|
|
URMILA
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1041
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052610
|
07/06/2022
|
RAKESH KUMAR
|
3144004WL009407
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498887
|
|
RAKESHKUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1069
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052611
|
07/06/2022
|
SANTOSHI
|
3144004WL009407
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498889
|
|
SANTOSHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1318
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052612
|
07/06/2022
|
FOOLCHANDRA
|
3144004WL009407
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498888
|
|
FOOLCHANDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1322
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052613
|
07/06/2022
|
FUTTILAL
|
3144004WL009407
|
FUTTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498886
|
|
FUTTILAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1391
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052614
|
07/06/2022
|
VIRENDRA KUMAR
|
3144004WL009407
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498897
|
|
VIRENDRAKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1393
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052615
|
07/06/2022
|
RUCHI DEVI
|
3144004WL009407
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498891
|
|
RUCHIDEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/659
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052620
|
07/06/2022
|
ROHIT
|
3144004WL009407
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498898
|
|
ROHIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/899
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052622
|
07/06/2022
|
GEETA DEVi
|
3144004WL009407
|
GEETA DEVi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498895
|
|
GEETADEVi
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/900
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052623
|
07/06/2022
|
RAM KALI
|
3144004WL009407
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498894
|
|
RAMKALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/972
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052624
|
07/06/2022
|
SAVITA
|
3144004WL009407
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498892
|
|
SAVITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-001/973
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052625
|
07/06/2022
|
MEENU DEVI
|
3144004WL009407
|
MEENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498890
|
|
MEENUDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-001/976
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052626
|
07/06/2022
|
KIMITI
|
3144004WL009407
|
KIMITI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498896
|
|
KIMITI
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-001/991
(DEVAR HARDO PATTI)
|
3144004000NRG23060620220052627
|
07/06/2022
|
ASHA DEVI
|
3144004WL009407
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224498893
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|