|
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-44-004-019-002/816
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199264
|
08/08/2022
|
ANNJU DEVI
|
3144004WL022413
|
ANNJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214828
|
|
ANNJU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/906
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199265
|
08/08/2022
|
ANITA YADAV
|
3144004WL022413
|
ANITA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214834
|
|
ANITA YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/913
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199266
|
08/08/2022
|
SANNI LAL
|
3144004WL022413
|
SANNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214827
|
|
SANNI LAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/932
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199267
|
08/08/2022
|
RADHA DEVI
|
3144004WL022413
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214832
|
|
RADHA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/933
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199268
|
08/08/2022
|
SAVITA
|
3144004WL022413
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214829
|
|
SAVITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/936
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199269
|
08/08/2022
|
MADHURI
|
3144004WL022413
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214826
|
|
MADHURI
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/945
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199270
|
08/08/2022
|
POOJA DEVI
|
3144004WL022413
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214833
|
|
POOJA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-002/949
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199271
|
08/08/2022
|
ANITA DEVI
|
3144004WL022413
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214830
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-019-002/121
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199262
|
08/08/2022
|
SHIV KALI
|
3144004WL022413
|
SHIV KALI
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214831
|
|
SHIV KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-019-002/418
(DEVAR HARDO PATTI)
|
3144004000NRG23070820220199263
|
08/08/2022
|
Niraj kumar
|
3144004WL022413
|
Niraj kumar
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419214835
|
|
Niraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|