|
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)
|
3144004000NRG23250720220170665
|
25/07/2022
|
MAHENDRA NARAYAN MISHRA
|
3144004WL020069
|
MAHENDRA NARAYAN MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266198
|
|
MAHENDRA NARAYAN MISHRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/117
(KARMAJEET PATTI)
|
3144004000NRG23250720220170666
|
25/07/2022
|
gulab
|
3144004WL020069
|
gulab
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266200
|
|
gulab
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/118
(KARMAJEET PATTI)
|
3144004000NRG23250720220170667
|
25/07/2022
|
SHIV BAHADUR
|
3144004WL020069
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266203
|
|
SHIV BAHADUR
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/138
(KARMAJEET PATTI)
|
3144004000NRG23250720220170668
|
25/07/2022
|
ASHOK
|
3144004WL020069
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266205
|
|
ASHOK
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/185320
(KARMAJEET PATTI)
|
3144004000NRG23250720220170670
|
25/07/2022
|
BABULAL
|
3144004WL020069
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877266204
|
No Such Account
|
|
|
|
6
|
BIHAR
|
UP-44-004-031-001/205
(KARMAJEET PATTI)
|
3144004000NRG23250720220170671
|
25/07/2022
|
MOMINA BEGUAM
|
3144004WL020069
|
MOMINA BEGUAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266199
|
|
MOMINA BEGUAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/341
(KARMAJEET PATTI)
|
3144004000NRG23250720220170674
|
25/07/2022
|
SUSHEELA
|
3144004WL020069
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266207
|
|
SUSHEELA
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/346
(KARMAJEET PATTI)
|
3144004000NRG23250720220170675
|
25/07/2022
|
RAM CHANDRA
|
3144004WL020069
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266210
|
|
RAM CHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-031-001/347
(KARMAJEET PATTI)
|
3144004000NRG23250720220170676
|
25/07/2022
|
DIVYANSHU
|
3144004WL020069
|
DIVYANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266209
|
|
DIVYANSHU
|
()
|
|
10
|
BIHAR
|
UP-44-004-031-001/351
(KARMAJEET PATTI)
|
3144004000NRG23250720220170677
|
25/07/2022
|
AHAMAD ALI
|
3144004WL020069
|
AHAMAD ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266197
|
|
AHAMAD ALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-031-001/361
(KARMAJEET PATTI)
|
3144004000NRG23250720220170678
|
25/07/2022
|
USHA DEVI
|
3144004WL020069
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266206
|
|
USHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-031-001/40434
(KARMAJEET PATTI)
|
3144004000NRG23250720220170679
|
25/07/2022
|
MEENA DEVI
|
3144004WL020069
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266201
|
|
MEENA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-031-001/805
(KARMAJEET PATTI)
|
3144004000NRG23250720220170682
|
25/07/2022
|
ANKIT YADAV
|
3144004WL020069
|
ANKIT YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266208
|
|
ANKIT YADAV
|
()
|
|
14
|
BIHAR
|
UP-44-004-031-001/8431-A
(KARMAJEET PATTI)
|
3144004000NRG23250720220170683
|
25/07/2022
|
BHAGAILY
|
3144004WL020069
|
BHAGAILY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877266202
|
|
BHAGAILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|