|
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-44-004-020-008/836
(DEWAR PATTI)
|
3144004000NRG23021120220377862
|
02/11/2022
|
SAIF AHAMAD
|
3144004WL037207
|
SAIF AHAMAD
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694869
|
|
SAIF AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-020-008/1846643
(DEWAR PATTI)
|
3144004000NRG23021120220377853
|
02/11/2022
|
YOGENDRA KUMAR YADAV
|
3144004WL037207
|
YOGENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694868
|
|
YOGENDRA KUMAR YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/1846659
(DEWAR PATTI)
|
3144004000NRG23021120220377854
|
02/11/2022
|
RAM KUMAR
|
3144004WL037207
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694865
|
|
RAM KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/345
(DEWAR PATTI)
|
3144004000NRG23021120220377855
|
02/11/2022
|
Reshma devi
|
3144004WL037207
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694864
|
|
Reshma devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/373
(DEWAR PATTI)
|
3144004000NRG23021120220377856
|
02/11/2022
|
Sandip kumar
|
3144004WL037207
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694870
|
|
Sandip kumar
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/790
(DEWAR PATTI)
|
3144004000NRG23021120220377858
|
02/11/2022
|
MINA KUMARI
|
3144004WL037207
|
MINA KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694866
|
|
MINA KUMARI
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/808
(DEWAR PATTI)
|
3144004000NRG23021120220377859
|
02/11/2022
|
USHA DEVI
|
3144004WL037207
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694863
|
|
USHA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/809
(DEWAR PATTI)
|
3144004000NRG23021120220377860
|
02/11/2022
|
RANI
|
3144004WL037207
|
RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694862
|
|
RANI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/810
(DEWAR PATTI)
|
3144004000NRG23021120220377861
|
02/11/2022
|
SHASHI DEVI
|
3144004WL037207
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694867
|
|
SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-020-008/381
(DEWAR PATTI)
|
3144004000NRG23021120220377857
|
02/11/2022
|
Priyanka devi
|
3144004WL037207
|
Priyanka devi
|
00176
|
IDIB000K835
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617694871
|
|
Priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|