|
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-44-004-019-001/1008
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062824
|
13/06/2022
|
BABLU
|
3144004WL010498
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928245
|
|
BABLU
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1310
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062825
|
13/06/2022
|
GITA DEVI
|
3144004WL010498
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928241
|
|
GITADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1394
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062826
|
13/06/2022
|
AMRENDRA KUMAR YADAV
|
3144004WL010498
|
AMRENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928239
|
|
AMRENDRAKUMARYADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1583
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062827
|
13/06/2022
|
RANJENDRA
|
3144004WL010498
|
RANJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928242
|
|
RANJENDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/422-A
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062829
|
13/06/2022
|
RAMSUMER
|
3144004WL010498
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928243
|
|
RAMSUMER
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/79789
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062832
|
13/06/2022
|
NISHA DEVI
|
3144004WL010498
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928238
|
|
NISHADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/801-B
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062835
|
13/06/2022
|
AMRESH KUMAR
|
3144004WL010498
|
AMRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928246
|
|
AMRESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/928
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062836
|
13/06/2022
|
KIRAN YADAV
|
3144004WL010498
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928240
|
|
KIRANYADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/930
(DEVAR HARDO PATTI)
|
3144004000NRG23100620220062837
|
13/06/2022
|
ALAGUAIN
|
3144004WL010498
|
ALAGUAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442928244
|
|
ALAGUAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|