|
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-44-004-031-001/358
(KARMAJEET PATTI)
|
3144004000NRG23210620220085944
|
21/06/2022
|
SHAHSIPOSHAR
|
3144004WL013100
|
SHAHSIPOSHAR
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236286
|
|
SHAHSIPOSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-031-001/185306-A
(KARMAJEET PATTI)
|
3144004000NRG23210620220085937
|
21/06/2022
|
GUDIYA
|
3144004WL013100
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236285
|
|
GUDIYA
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/289
(KARMAJEET PATTI)
|
3144004000NRG23210620220085939
|
21/06/2022
|
SUMITRA
|
3144004WL013100
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236281
|
|
SUMITRA
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/305
(KARMAJEET PATTI)
|
3144004000NRG23210620220085940
|
21/06/2022
|
OMPRAKASH
|
3144004WL013100
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236282
|
|
OMPRAKASH
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/306
(KARMAJEET PATTI)
|
3144004000NRG23210620220085941
|
21/06/2022
|
RAJBUN NISHA
|
3144004WL013100
|
RAJBUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236284
|
|
RAJBUNNISHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/326
(KARMAJEET PATTI)
|
3144004000NRG23210620220085942
|
21/06/2022
|
RAIYAPURHIN
|
3144004WL013100
|
RAIYAPURHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236277
|
|
RAIYAPURHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/334
(KARMAJEET PATTI)
|
3144004000NRG23210620220085943
|
21/06/2022
|
URMILA
|
3144004WL013100
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236278
|
|
URMILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/362
(KARMAJEET PATTI)
|
3144004000NRG23210620220085945
|
21/06/2022
|
JIYA LAL
|
3144004WL013100
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236279
|
|
JIYALAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-031-001/816
(KARMAJEET PATTI)
|
3144004000NRG23210620220085946
|
21/06/2022
|
LALCHANDRA
|
3144004WL013100
|
LALCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236283
|
|
LALCHANDRA
|
()
|
|
10
|
BIHAR
|
UP-44-004-031-001/817
(KARMAJEET PATTI)
|
3144004000NRG23210620220085947
|
21/06/2022
|
SHILA DEVI
|
3144004WL013100
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559236280
|
|
SHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|