|
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-44-004-031-001/112
(KARMAJEET PATTI)
|
3144004000NRG23110720220134594
|
12/07/2022
|
MAHENDRA NARAYAN MISHRA
|
3144004WL017213
|
MAHENDRA NARAYAN MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113408
|
|
MAHENDRA NARAYAN MISHRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/117
(KARMAJEET PATTI)
|
3144004000NRG23110720220134595
|
12/07/2022
|
gulab
|
3144004WL017213
|
gulab
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113395
|
|
gulab
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/118
(KARMAJEET PATTI)
|
3144004000NRG23110720220134596
|
12/07/2022
|
SHIV BAHADUR
|
3144004WL017213
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113398
|
|
SHIV BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/138
(KARMAJEET PATTI)
|
3144004000NRG23110720220134597
|
12/07/2022
|
ASHOK
|
3144004WL017213
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113401
|
|
ASHOK
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/185320
(KARMAJEET PATTI)
|
3144004000NRG23110720220134599
|
12/07/2022
|
BABULAL
|
3144004WL017213
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870113399
|
No Such Account
|
|
|
|
6
|
BIHAR
|
UP-44-004-031-001/205
(KARMAJEET PATTI)
|
3144004000NRG23110720220134600
|
12/07/2022
|
MOMINA BEGUAM
|
3144004WL017213
|
MOMINA BEGUAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113400
|
|
MOMINA BEGUAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/341
(KARMAJEET PATTI)
|
3144004000NRG23110720220134603
|
12/07/2022
|
SUSHEELA
|
3144004WL017213
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113403
|
|
SUSHEELA
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/346
(KARMAJEET PATTI)
|
3144004000NRG23110720220134604
|
12/07/2022
|
RAM CHANDRA
|
3144004WL017213
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113406
|
|
RAM CHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-031-001/347
(KARMAJEET PATTI)
|
3144004000NRG23110720220134605
|
12/07/2022
|
DIVYANSHU
|
3144004WL017213
|
DIVYANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113405
|
|
DIVYANSHU
|
()
|
|
10
|
BIHAR
|
UP-44-004-031-001/351
(KARMAJEET PATTI)
|
3144004000NRG23110720220134606
|
12/07/2022
|
AHAMAD ALI
|
3144004WL017213
|
AHAMAD ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113407
|
|
AHAMAD ALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-031-001/361
(KARMAJEET PATTI)
|
3144004000NRG23110720220134607
|
12/07/2022
|
USHA DEVI
|
3144004WL017213
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113402
|
|
USHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-031-001/40434
(KARMAJEET PATTI)
|
3144004000NRG23110720220134608
|
12/07/2022
|
MEENA DEVI
|
3144004WL017213
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113396
|
|
MEENA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-031-001/805
(KARMAJEET PATTI)
|
3144004000NRG23110720220134611
|
12/07/2022
|
ANKIT YADAV
|
3144004WL017213
|
ANKIT YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113404
|
|
ANKIT YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-031-001/8431-A
(KARMAJEET PATTI)
|
3144004000NRG23110720220134612
|
12/07/2022
|
BHAGAILY
|
3144004WL017213
|
BHAGAILY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870113397
|
|
BHAGAILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|