|
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-44-004-019-002/215
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386919
|
05/11/2022
|
Rani
|
3144004WL037937
|
Rani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643541
|
|
Rani
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/290
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386920
|
05/11/2022
|
Saurabh yadav
|
3144004WL037937
|
Saurabh yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643542
|
|
Saurabh yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/421
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386921
|
05/11/2022
|
Sannu devi
|
3144004WL037937
|
Sannu devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643538
|
|
Sannu devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/426
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386922
|
05/11/2022
|
Sweta viswakarma
|
3144004WL037937
|
Sweta viswakarma
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643536
|
|
Sweta viswakarma
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/441
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386923
|
05/11/2022
|
Arti
|
3144004WL037937
|
Arti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643537
|
|
Arti
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/809
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386924
|
05/11/2022
|
RUPA
|
3144004WL037937
|
RUPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643539
|
|
RUPA
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/816
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386925
|
05/11/2022
|
ANNJU DEVI
|
3144004WL037937
|
ANNJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643540
|
|
ANNJU DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-002/838
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386926
|
05/11/2022
|
SHANKAR
|
3144004WL037937
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643545
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-019-002/121
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386917
|
05/11/2022
|
SHIV KALI
|
3144004WL037937
|
SHIV KALI
|
00176
|
IDIB000L527
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643544
|
|
SHIV KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-019-002/953
(DEVAR HARDO PATTI)
|
3144004000NRG23051120220386928
|
05/11/2022
|
VANDANA DEVI
|
3144004WL037937
|
VANDANA DEVI
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631643543
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|