|
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)
|
3144004000NRG23091020220325719
|
10/10/2022
|
MAHTAB BEGUM
|
3144004WL032480
|
MAHTAB BEGUM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548328076
|
|
MAHTAB BEGUM
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/175
(KARMAJEET PATTI)
|
3144004000NRG23091020220325721
|
10/10/2022
|
PRABHAWATI
|
3144004WL032480
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548328078
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/316
(KARMAJEET PATTI)
|
3144004000NRG23091020220325724
|
10/10/2022
|
KACHHRAHIN
|
3144004WL032480
|
KACHHRAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548328080
|
|
KACHHRAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/326
(KARMAJEET PATTI)
|
3144004000NRG23091020220325725
|
10/10/2022
|
RAIYAPURHIN
|
3144004WL032480
|
RAIYAPURHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548328081
|
|
RAIYAPURHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/361
(KARMAJEET PATTI)
|
3144004000NRG23091020220325726
|
10/10/2022
|
USHA DEVI
|
3144004WL032480
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548328079
|
|
USHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/40434
(KARMAJEET PATTI)
|
3144004000NRG23091020220325727
|
10/10/2022
|
MEENA DEVI
|
3144004WL032480
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548328077
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|