|
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-44-004-019-001/555
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112318
|
02/07/2022
|
SHAMBHU NATH
|
3144004WL015494
|
SHAMBHU NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852324700
|
|
SHAMBHU NATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/273
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112323
|
02/07/2022
|
Vikash kumar
|
3144004WL015494
|
Vikash kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852324703
|
|
Vikash kumar
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/440
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112325
|
02/07/2022
|
Anita devi
|
3144004WL015494
|
Anita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852324704
|
|
Anita devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/441
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112326
|
02/07/2022
|
Arti
|
3144004WL015494
|
Arti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852324702
|
|
Arti
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/482
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112327
|
02/07/2022
|
Archna yadav
|
3144004WL015494
|
Archna yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852324701
|
|
Archna yadav
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/82
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112328
|
02/07/2022
|
GEETA DEVI
|
3144004WL015494
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852324705
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-019-002/121
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112322
|
02/07/2022
|
SHIV KALI
|
3144004WL015494
|
SHIV KALI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852324707
|
|
SHIV KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-019-002/418
(DEVAR HARDO PATTI)
|
3144004000NRG23020720220112324
|
02/07/2022
|
Niraj kumar
|
3144004WL015494
|
Niraj kumar
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852324706
|
|
Niraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|