|
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-44-004-031-001/132
(KARMAJEET PATTI)
|
3144004000NRG23011120220374314
|
02/11/2022
|
MAHTAB BEGUM
|
3144004WL036866
|
MAHTAB BEGUM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246469
|
|
MAHTAB BEGUM
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/306
(KARMAJEET PATTI)
|
3144004000NRG23011120220374318
|
02/11/2022
|
RAJBUN NISHA
|
3144004WL036866
|
RAJBUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246478
|
|
RAJBUN NISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/316
(KARMAJEET PATTI)
|
3144004000NRG23011120220374319
|
02/11/2022
|
KACHHRAHIN
|
3144004WL036866
|
KACHHRAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246471
|
|
KACHHRAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/326
(KARMAJEET PATTI)
|
3144004000NRG23011120220374320
|
02/11/2022
|
RAIYAPURHIN
|
3144004WL036866
|
RAIYAPURHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246470
|
|
RAIYAPURHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/341
(KARMAJEET PATTI)
|
3144004000NRG23011120220374321
|
02/11/2022
|
SUSHEELA
|
3144004WL036866
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246473
|
|
SUSHEELA
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/361
(KARMAJEET PATTI)
|
3144004000NRG23011120220374322
|
02/11/2022
|
USHA DEVI
|
3144004WL036866
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246472
|
|
USHA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/40434
(KARMAJEET PATTI)
|
3144004000NRG23011120220374323
|
02/11/2022
|
MEENA DEVI
|
3144004WL036866
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246479
|
|
MEENA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/817
(KARMAJEET PATTI)
|
3144004000NRG23011120220374324
|
02/11/2022
|
SHILA DEVI
|
3144004WL036866
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246474
|
|
SHILA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-031-001/822
(KARMAJEET PATTI)
|
3144004000NRG23011120220374325
|
02/11/2022
|
IDARYAT ALI
|
3144004WL036866
|
IDARYAT ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246477
|
|
IDARYAT ALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-031-001/825
(KARMAJEET PATTI)
|
3144004000NRG23011120220374326
|
02/11/2022
|
YASHMIN
|
3144004WL036866
|
YASHMIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246475
|
|
YASHMIN
|
()
|
|
11
|
BIHAR
|
UP-44-004-031-001/826
(KARMAJEET PATTI)
|
3144004000NRG23011120220374327
|
02/11/2022
|
SHIV NATH PAL
|
3144004WL036866
|
SHIV NATH PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618246476
|
|
SHIV NATH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|