|
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-44-004-019-001/1036
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381204
|
04/11/2022
|
KUSUMA
|
3144004WL037439
|
KUSUMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301614
|
|
KUSUMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1039
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381205
|
04/11/2022
|
JAY PRAKASH
|
3144004WL037439
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301609
|
|
JAY PRAKASH
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1308
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381207
|
04/11/2022
|
AKASH KUMAR SAROJ
|
3144004WL037439
|
AKASH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301616
|
|
AKASH KUMAR SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1325
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381208
|
04/11/2022
|
SANJAY KUMAR
|
3144004WL037439
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301617
|
|
SANJAY KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1327
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381209
|
04/11/2022
|
ARVIND KUMAR
|
3144004WL037439
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301612
|
|
ARVIND KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1346
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381211
|
04/11/2022
|
KEWLA DEVI
|
3144004WL037439
|
KEWLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301613
|
|
KEWLA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1370
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381212
|
04/11/2022
|
MUKESH KUMAR
|
3144004WL037439
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301610
|
|
MUKESH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/856
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381216
|
04/11/2022
|
RAMBHWAN
|
3144004WL037439
|
RAMBHWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301615
|
|
RAMBHWAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/897
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381217
|
04/11/2022
|
KALAWATI
|
3144004WL037439
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301611
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-019-001/1186
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381206
|
04/11/2022
|
SHYMA BABU
|
3144004WL037439
|
SHYMA BABU
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301618
|
|
SHYMA BABU
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/1329
(DEVAR HARDO PATTI)
|
3144004000NRG23041120220381210
|
04/11/2022
|
ROHIT SAROJ
|
3144004WL037439
|
ROHIT SAROJ
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618301619
|
|
ROHIT SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|