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-44-004-020-008/1846627 (DEWAR PATTI)
|
3144004000NRG23300420220012314
|
02/05/2022
|
MANJU EVI
|
3144004WL003008
|
MANJU EVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224105058
|
|
MANJUEVI
|
()
|
2
|
BIHAR
|
UP-44-004-020-008/1846628 (DEWAR PATTI)
|
3144004000NRG23300420220012315
|
02/05/2022
|
KIRAN DEVI
|
3144004WL003008
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224105056
|
|
KIRANDEVI
|
()
|
3
|
BIHAR
|
UP-44-004-020-008/1846630 (DEWAR PATTI)
|
3144004000NRG23300420220012316
|
02/05/2022
|
AJAY KUMAR
|
3144004WL003008
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224105061
|
|
AJAYKUMAR
|
()
|
4
|
BIHAR
|
UP-44-004-020-008/1846639 (DEWAR PATTI)
|
3144004000NRG23300420220012317
|
02/05/2022
|
SUBHAM
|
3144004WL003008
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224105059
|
|
SUBHAM
|
()
|
5
|
BIHAR
|
UP-44-004-020-008/1846640 (DEWAR PATTI)
|
3144004000NRG23300420220012318
|
02/05/2022
|
SHIVAM
|
3144004WL003008
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224105060
|
|
SHIVAM
|
()
|
6
|
BIHAR
|
UP-44-004-020-008/1846661 (DEWAR PATTI)
|
3144004000NRG23300420220012319
|
02/05/2022
|
SHANTI DEVI
|
3144004WL003008
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224105057
|
|
SHANTIDEVI
|
()
|
7
|
BIHAR
|
UP-44-004-020-008/322 (DEWAR PATTI)
|
3144004000NRG23300420220012320
|
02/05/2022
|
ROSHAN
|
3144004WL003008
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1224105062
|
|
ROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|