|
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)
|
3144004000NRG23050820220194117
|
05/08/2022
|
MUKESH KUMAR
|
3144004WL022046
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419109824
|
|
MUKESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/202
(KARMAJEET PATTI)
|
3144004000NRG23050820220194128
|
05/08/2022
|
URMILA DEVI
|
3144004WL022046
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419109825
|
|
URMILA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/360
(KARMAJEET PATTI)
|
3144004000NRG23050820220194131
|
05/08/2022
|
UMA DEVI
|
3144004WL022046
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419109828
|
|
UMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/825
(KARMAJEET PATTI)
|
3144004000NRG23050820220194132
|
05/08/2022
|
YASHMIN
|
3144004WL022046
|
YASHMIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419109826
|
|
YASHMIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/826
(KARMAJEET PATTI)
|
3144004000NRG23050820220194133
|
05/08/2022
|
SHIV NATH PAL
|
3144004WL022046
|
SHIV NATH PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419109827
|
|
SHIV NATH PAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/828
(KARMAJEET PATTI)
|
3144004000NRG23050820220194134
|
05/08/2022
|
BHAIYARAM
|
3144004WL022046
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419109823
|
|
BHAIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|