|
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-44-004-019-001/1105
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528140
|
27/03/2023
|
LAL PRASAD
|
3144004WL051872
|
LAL PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495802
|
|
LAL PRASAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1110
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528142
|
27/03/2023
|
AAKHILESH
|
3144004WL051872
|
AAKHILESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495804
|
|
AAKHILESH
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1308
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528144
|
27/03/2023
|
AKASH KUMAR SAROJ
|
3144004WL051872
|
AKASH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495805
|
|
AKASH KUMAR SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1388
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528149
|
27/03/2023
|
MANNU
|
3144004WL051872
|
MANNU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495808
|
|
MANNU
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/79789
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528166
|
27/03/2023
|
NISHA DEVI
|
3144004WL051872
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495807
|
|
NISHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/874
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528173
|
27/03/2023
|
SANDEEP KUMAR
|
3144004WL051872
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337495803
|
|
SANDEEP KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/987
(DEVAR HARDO PATTI)
|
3144004000NRG23270320230528180
|
27/03/2023
|
RUBY
|
3144004WL051872
|
RUBY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0337495806
|
|
RUBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|