|
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-44-004-019-001/1037
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238841
|
27/08/2022
|
CHEDI LAL
|
3144004WL025518
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753605
|
|
CHEDI LAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1068
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238842
|
27/08/2022
|
ANJU
|
3144004WL025518
|
ANJU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753597
|
|
ANJU
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1169
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238843
|
27/08/2022
|
DHARMRAJ
|
3144004WL025518
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753595
|
|
DHARMRAJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1366
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238844
|
27/08/2022
|
AJEET KUMAR
|
3144004WL025518
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753596
|
|
AJEET KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1374
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238845
|
27/08/2022
|
SUMIT KUMAR
|
3144004WL025518
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753607
|
|
SUMIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1388
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238846
|
27/08/2022
|
MANNU
|
3144004WL025518
|
MANNU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753606
|
|
MANNU
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/656
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238849
|
27/08/2022
|
MAHENDRA
|
3144004WL025518
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753600
|
|
MAHENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/863
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238852
|
27/08/2022
|
SHIV KALI
|
3144004WL025518
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753599
|
|
SHIV KALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/9
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238853
|
27/08/2022
|
SUMAN
|
3144004WL025518
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753604
|
|
SUMAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/900
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238854
|
27/08/2022
|
RAM KALI
|
3144004WL025518
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753601
|
|
RAM KALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/901
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238855
|
27/08/2022
|
RAM JI
|
3144004WL025518
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753598
|
|
RAM JI
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-001/941
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238856
|
27/08/2022
|
KIRAN
|
3144004WL025518
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753594
|
|
KIRAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-001/955
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238857
|
27/08/2022
|
POONAM
|
3144004WL025518
|
POONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753602
|
|
POONAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-001/982
(DEVAR HARDO PATTI)
|
3144004000NRG23260820220238858
|
27/08/2022
|
ANEETA
|
3144004WL025518
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398753603
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|