|
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-44-004-019-001/1043
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082947
|
20/06/2022
|
GYANPATI
|
3144004WL012795
|
GYANPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476951
|
|
GYANPATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1103
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082948
|
20/06/2022
|
JANAKI
|
3144004WL012795
|
JANAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476946
|
|
JANAKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1111
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082949
|
20/06/2022
|
SHIV KUMARI
|
3144004WL012795
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476945
|
|
SHIVKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1116
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082950
|
20/06/2022
|
BAJARANG BAHADUR
|
3144004WL012795
|
BAJARANG BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476950
|
|
BAJARANGBAHADUR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1122
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082951
|
20/06/2022
|
SONI
|
3144004WL012795
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476944
|
|
SONI
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/13
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082952
|
20/06/2022
|
RATNA
|
3144004WL012795
|
RATNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476947
|
|
RATNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1309
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082953
|
20/06/2022
|
RESHAMA DEVI
|
3144004WL012795
|
RESHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476949
|
|
RESHAMADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/1313
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082954
|
20/06/2022
|
TEJ BAHADUR YADAV
|
3144004WL012795
|
TEJ BAHADUR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476948
|
|
TEJBAHADURYADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/955
(DEVAR HARDO PATTI)
|
3144004000NRG23200620220082960
|
20/06/2022
|
POONAM
|
3144004WL012795
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559476952
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|