|
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-44-004-019-001/1307
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381237
|
04/11/2022
|
VIKAS SAROJ
|
3144004WL037442
|
VIKAS SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221954
|
|
VIKAS SAROJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1309
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381238
|
04/11/2022
|
RESHAMA DEVI
|
3144004WL037442
|
RESHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221951
|
|
RESHAMA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1310
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381239
|
04/11/2022
|
GITA DEVI
|
3144004WL037442
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221952
|
|
GITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1393
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381240
|
04/11/2022
|
RUCHI DEVI
|
3144004WL037442
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221950
|
|
RUCHI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1656
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381241
|
04/11/2022
|
GYANMATI SAROJ
|
3144004WL037442
|
GYANMATI SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221953
|
|
GYANMATI SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/734
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381246
|
04/11/2022
|
KUSUM
|
3144004WL037442
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221947
|
|
KUSUM
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/752-A
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381247
|
04/11/2022
|
KANCHAN DEVI
|
3144004WL037442
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221949
|
|
KANCHAN DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/869
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381248
|
04/11/2022
|
GEETA DEVI
|
3144004WL037442
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221943
|
|
GEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/910
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381249
|
04/11/2022
|
SHIV KUMARI
|
3144004WL037442
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221944
|
|
SHIV KUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/9162
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381250
|
04/11/2022
|
RESHMA
|
3144004WL037442
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221942
|
|
RESHMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/942
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381251
|
04/11/2022
|
NANDINI
|
3144004WL037442
|
NANDINI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221941
|
|
NANDINI
|
()
|
|
12
|
BIHAR
|
UP-44-004-019-001/962
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381252
|
04/11/2022
|
ASHOK KUMAR
|
3144004WL037442
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221946
|
|
ASHOK KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-019-001/982
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381253
|
04/11/2022
|
ANEETA
|
3144004WL037442
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221945
|
|
ANEETA
|
()
|
|
14
|
BIHAR
|
UP-44-004-019-001/987
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381254
|
04/11/2022
|
RUBY
|
3144004WL037442
|
RUBY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618221948
|
|
RUBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|