|
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-44-004-031-001/134
(KARMAJEET PATTI)
|
3144004000NRG23210920220293251
|
23/09/2022
|
MUKESH KUMAR
|
3144004WL029944
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539101
|
|
MUKESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/164
(KARMAJEET PATTI)
|
3144004000NRG23210920220293254
|
23/09/2022
|
JAGMEENA
|
3144004WL029944
|
JAGMEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539106
|
|
JAGMEENA
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/177
(KARMAJEET PATTI)
|
3144004000NRG23210920220293258
|
23/09/2022
|
SEEMA DEVI
|
3144004WL029944
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539096
|
|
SEEMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/324
(KARMAJEET PATTI)
|
3144004000NRG23210920220293261
|
23/09/2022
|
PALAHIN
|
3144004WL029944
|
PALAHIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310539104
|
|
PALAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/334
(KARMAJEET PATTI)
|
3144004000NRG23210920220293262
|
23/09/2022
|
URMILA
|
3144004WL029944
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539103
|
|
URMILA
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/346
(KARMAJEET PATTI)
|
3144004000NRG23210920220293263
|
23/09/2022
|
RAM CHANDRA
|
3144004WL029944
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539099
|
|
RAM CHANDRA
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/360
(KARMAJEET PATTI)
|
3144004000NRG23210920220293264
|
23/09/2022
|
UMA DEVI
|
3144004WL029944
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539100
|
|
UMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/363
(KARMAJEET PATTI)
|
3144004000NRG23210920220293265
|
23/09/2022
|
SARITA
|
3144004WL029944
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539098
|
|
SARITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-031-001/822
(KARMAJEET PATTI)
|
3144004000NRG23210920220293267
|
23/09/2022
|
IDARYAT ALI
|
3144004WL029944
|
IDARYAT ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539102
|
|
IDARYAT ALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-031-001/826
(KARMAJEET PATTI)
|
3144004000NRG23210920220293268
|
23/09/2022
|
SHIV NATH PAL
|
3144004WL029944
|
SHIV NATH PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539097
|
|
SHIV NATH PAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-031-001/8431-A
(KARMAJEET PATTI)
|
3144004000NRG23210920220293269
|
23/09/2022
|
BHAGAILY
|
3144004WL029944
|
BHAGAILY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539105
|
|
BHAGAILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|