|
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-44-004-019-001/1069
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220340531
|
13/10/2022
|
SANTOSHI
|
3144004WL033764
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549657653
|
|
SANTOSHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1260
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220340532
|
13/10/2022
|
SANJAY KUMAR
|
3144004WL033764
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549657651
|
|
SANJAY KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/855
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220340535
|
13/10/2022
|
SUDHA DEVI
|
3144004WL033764
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549657654
|
|
SUDHA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/924
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220340537
|
13/10/2022
|
BACHAU
|
3144004WL033764
|
BACHAU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549657650
|
|
BACHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-019-001/875
(DEVAR HARDO PATTI)
|
3144004000NRG23131020220340536
|
13/10/2022
|
VIMLA DEVI
|
3144004WL033764
|
VIMLA DEVI
|
00354
|
PUNB0202100
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549657652
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|