|
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-44-004-031-001/134
(KARMAJEET PATTI)
|
3144004000NRG23091120220390170
|
10/11/2022
|
MUKESH KUMAR
|
3144004WL038179
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362771
|
|
MUKESH KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/326
(KARMAJEET PATTI)
|
3144004000NRG23091120220390183
|
10/11/2022
|
RAIYAPURHIN
|
3144004WL038179
|
RAIYAPURHIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362769
|
|
RAIYAPURHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/334
(KARMAJEET PATTI)
|
3144004000NRG23091120220390184
|
10/11/2022
|
URMILA
|
3144004WL038179
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362770
|
|
URMILA
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/360
(KARMAJEET PATTI)
|
3144004000NRG23091120220390185
|
10/11/2022
|
UMA DEVI
|
3144004WL038179
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362772
|
|
UMA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/825
(KARMAJEET PATTI)
|
3144004000NRG23091120220390186
|
10/11/2022
|
YASHMIN
|
3144004WL038179
|
YASHMIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362773
|
|
YASHMIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/826
(KARMAJEET PATTI)
|
3144004000NRG23091120220390187
|
10/11/2022
|
SHIV NATH PAL
|
3144004WL038179
|
SHIV NATH PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633362774
|
|
SHIV NATH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|