|
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-44-004-031-001/316
(KARMAJEET PATTI)
|
3144004000NRG23210620220085971
|
21/06/2022
|
KACHHRAHIN
|
3144004WL013102
|
KACHHRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396670
|
|
KACHHRAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/320
(KARMAJEET PATTI)
|
3144004000NRG23210620220085972
|
21/06/2022
|
GANGA PRASAD
|
3144004WL013102
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396673
|
|
GANGAPRASAD
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/324
(KARMAJEET PATTI)
|
3144004000NRG23210620220085973
|
21/06/2022
|
PALAHIN
|
3144004WL013102
|
PALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396679
|
|
PALAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/327
(KARMAJEET PATTI)
|
3144004000NRG23210620220085974
|
21/06/2022
|
URMILA
|
3144004WL013102
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396672
|
|
URMILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/349
(KARMAJEET PATTI)
|
3144004000NRG23210620220085975
|
21/06/2022
|
SHIVAM
|
3144004WL013102
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396671
|
|
SHIVAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/353
(KARMAJEET PATTI)
|
3144004000NRG23210620220085976
|
21/06/2022
|
SANTLAL
|
3144004WL013102
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396675
|
|
SANTLAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/360
(KARMAJEET PATTI)
|
3144004000NRG23210620220085977
|
21/06/2022
|
UMA DEVI
|
3144004WL013102
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396674
|
|
UMADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/363
(KARMAJEET PATTI)
|
3144004000NRG23210620220085978
|
21/06/2022
|
SARITA
|
3144004WL013102
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396676
|
|
SARITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-031-001/826
(KARMAJEET PATTI)
|
3144004000NRG23210620220085979
|
21/06/2022
|
SHIV NATH PAL
|
3144004WL013102
|
SHIV NATH PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396677
|
|
SHIVNATHPAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-031-001/828
(KARMAJEET PATTI)
|
3144004000NRG23210620220085980
|
21/06/2022
|
BHAIYARAM
|
3144004WL013102
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559396678
|
|
BHAIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|