|
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-44-004-031-001/144
(KARMAJEET PATTI)
|
3144004000NRG23210920220293271
|
23/09/2022
|
UMESH
|
3144004WL029945
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539095
|
|
UMESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/194
(KARMAJEET PATTI)
|
3144004000NRG23210920220293281
|
23/09/2022
|
JANKI
|
3144004WL029945
|
JANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310539090
|
|
JANKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/202
(KARMAJEET PATTI)
|
3144004000NRG23210920220293282
|
23/09/2022
|
URMILA DEVI
|
3144004WL029945
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539091
|
|
URMILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/289
(KARMAJEET PATTI)
|
3144004000NRG23210920220293284
|
23/09/2022
|
SUMITRA
|
3144004WL029945
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539094
|
|
SUMITRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/320
(KARMAJEET PATTI)
|
3144004000NRG23210920220293285
|
23/09/2022
|
GANGA PRASAD
|
3144004WL029945
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539092
|
|
GANGA PRASAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/362
(KARMAJEET PATTI)
|
3144004000NRG23210920220293286
|
23/09/2022
|
JIYA LAL
|
3144004WL029945
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539088
|
|
JIYA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/818
(KARMAJEET PATTI)
|
3144004000NRG23210920220293287
|
23/09/2022
|
MALTI DEVI
|
3144004WL029945
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539089
|
|
MALTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/825
(KARMAJEET PATTI)
|
3144004000NRG23210920220293288
|
23/09/2022
|
YASHMIN
|
3144004WL029945
|
YASHMIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310539093
|
|
YASHMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|