|
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)
|
3144004000NRG23120920220272634
|
13/09/2022
|
SANTOSHI
|
3144004WL028309
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805998400
|
|
SANTOSHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1104
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272635
|
13/09/2022
|
AMAR BAHADUR
|
3144004WL028309
|
AMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805998396
|
|
AMAR BAHADUR
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/422-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272639
|
13/09/2022
|
RAMSUMER
|
3144004WL028309
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805998398
|
|
RAMSUMER
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/659
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272641
|
13/09/2022
|
ROHIT
|
3144004WL028309
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805998402
|
|
ROHIT
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/673
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272642
|
13/09/2022
|
NIKHILESH PRATAP
|
3144004WL028309
|
NIKHILESH PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805998397
|
|
NIKHILESH PRATAP
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/79864-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272644
|
13/09/2022
|
MADAN LAL
|
3144004WL028309
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805998403
|
|
MADAN LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/79897-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272645
|
13/09/2022
|
RAJU LAL
|
3144004WL028309
|
RAJU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805998399
|
|
RAJU LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/801-B
(DEVAR HARDO PATTI)
|
3144004000NRG23120920220272646
|
13/09/2022
|
AMRESH KUMAR
|
3144004WL028309
|
AMRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805998401
|
|
AMRESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|