|
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-44-004-019-001/1036
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626196
|
01/04/2022
|
KUSUMA
|
3144004WL073244
|
KUSUMA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887099633
|
|
KUSUMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1103
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626197
|
01/04/2022
|
JANAKI
|
3144004WL073244
|
JANAKI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887099636
|
|
JANAKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1111
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626198
|
01/04/2022
|
SHIV KUMARI
|
3144004WL073244
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887099637
|
|
SHIVKUMARI
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1389
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626199
|
01/04/2022
|
GAYATRI SINGH
|
3144004WL073244
|
GAYATRI SINGH
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887099634
|
|
GAYATRISINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/422-A
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626201
|
01/04/2022
|
RAMSUMER
|
3144004WL073244
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887099638
|
|
RAMSUMER
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/780-A
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626204
|
01/04/2022
|
VINOD
|
3144004WL073244
|
VINOD
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0887099635
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|