|
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)
|
3144004000NRG23091020220325682
|
10/10/2022
|
UMESH
|
3144004WL032478
|
UMESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548355366
|
|
UMESH
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/194
(KARMAJEET PATTI)
|
3144004000NRG23091020220325692
|
10/10/2022
|
JANKI
|
3144004WL032478
|
JANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548355365
|
|
JANKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/202
(KARMAJEET PATTI)
|
3144004000NRG23091020220325693
|
10/10/2022
|
URMILA DEVI
|
3144004WL032478
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548355369
|
|
URMILA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/289
(KARMAJEET PATTI)
|
3144004000NRG23091020220325695
|
10/10/2022
|
SUMITRA
|
3144004WL032478
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548355372
|
|
SUMITRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/320
(KARMAJEET PATTI)
|
3144004000NRG23091020220325696
|
10/10/2022
|
GANGA PRASAD
|
3144004WL032478
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548355370
|
|
GANGA PRASAD
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/362
(KARMAJEET PATTI)
|
3144004000NRG23091020220325697
|
10/10/2022
|
JIYA LAL
|
3144004WL032478
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548355367
|
|
JIYA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/818
(KARMAJEET PATTI)
|
3144004000NRG23091020220325698
|
10/10/2022
|
MALTI DEVI
|
3144004WL032478
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548355368
|
|
MALTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/825
(KARMAJEET PATTI)
|
3144004000NRG23091020220325699
|
10/10/2022
|
YASHMIN
|
3144004WL032478
|
YASHMIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548355371
|
|
YASHMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|