|
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-44-004-031-001/132
(KARMAJEET PATTI)
|
3144004000NRG23210920220293353
|
23/09/2022
|
MAHTAB BEGUM
|
3144004WL029952
|
MAHTAB BEGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499820
|
|
MAHTAB BEGUM
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/175
(KARMAJEET PATTI)
|
3144004000NRG23210920220293355
|
23/09/2022
|
PRABHAWATI
|
3144004WL029952
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499829
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/316
(KARMAJEET PATTI)
|
3144004000NRG23210920220293359
|
23/09/2022
|
KACHHRAHIN
|
3144004WL029952
|
KACHHRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499823
|
|
KACHHRAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/321
(KARMAJEET PATTI)
|
3144004000NRG23210920220293360
|
23/09/2022
|
SEETA
|
3144004WL029952
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499821
|
|
SEETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/326
(KARMAJEET PATTI)
|
3144004000NRG23210920220293361
|
23/09/2022
|
RAIYAPURHIN
|
3144004WL029952
|
RAIYAPURHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499822
|
|
RAIYAPURHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/341
(KARMAJEET PATTI)
|
3144004000NRG23210920220293362
|
23/09/2022
|
SUSHEELA
|
3144004WL029952
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499825
|
|
SUSHEELA
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/361
(KARMAJEET PATTI)
|
3144004000NRG23210920220293363
|
23/09/2022
|
USHA DEVI
|
3144004WL029952
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499824
|
|
USHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/40434
(KARMAJEET PATTI)
|
3144004000NRG23210920220293364
|
23/09/2022
|
MEENA DEVI
|
3144004WL029952
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499827
|
|
MEENA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-031-001/817
(KARMAJEET PATTI)
|
3144004000NRG23210920220293365
|
23/09/2022
|
SHILA DEVI
|
3144004WL029952
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499826
|
|
SHILA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-031-001/8450
(KARMAJEET PATTI)
|
3144004000NRG23210920220293366
|
23/09/2022
|
RANI DEVI
|
3144004WL029952
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310499828
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|