|
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-44-004-019-001/1375
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325111
|
10/10/2022
|
NITIN KUMAR SINGH
|
3144004WL032436
|
NITIN KUMAR SINGH
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366945
|
|
NITIN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/1002
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325107
|
10/10/2022
|
ASHOK
|
3144004WL032436
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366936
|
|
ASHOK
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1328
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325108
|
10/10/2022
|
GAURAV
|
3144004WL032436
|
GAURAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366942
|
|
GAURAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1353
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325109
|
10/10/2022
|
AJAY KUMAR
|
3144004WL032436
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366937
|
|
AJAY KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1361
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325110
|
10/10/2022
|
SANDEEP
|
3144004WL032436
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366944
|
|
SANDEEP
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1385
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325112
|
10/10/2022
|
SUNIL KUMAR
|
3144004WL032436
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366938
|
|
SUNIL KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1389
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325113
|
10/10/2022
|
GAYATRI SINGH
|
3144004WL032436
|
GAYATRI SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366943
|
|
GAYATRI SINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/755-A
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325117
|
10/10/2022
|
ALGU
|
3144004WL032436
|
ALGU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366915
|
|
ALGU
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/794
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325118
|
10/10/2022
|
RAM DULARE
|
3144004WL032436
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366941
|
|
RAM DULARE
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/984
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325119
|
10/10/2022
|
REETA
|
3144004WL032436
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366940
|
|
REETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/993
(DEVAR HARDO PATTI)
|
3144004000NRG23091020220325120
|
10/10/2022
|
PUNAM
|
3144004WL032436
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548366939
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|