|
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-44-004-019-001/578
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371565
|
31/10/2022
|
AJAY KUMAR
|
3144004WL036659
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985879
|
|
AJAY KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/424
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371568
|
31/10/2022
|
Bhola
|
3144004WL036659
|
Bhola
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985880
|
|
Bhola
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/435
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371569
|
31/10/2022
|
Rani devi
|
3144004WL036659
|
Rani devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985884
|
|
Rani devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/464
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371570
|
31/10/2022
|
Kalpana saroj
|
3144004WL036659
|
Kalpana saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985887
|
|
Kalpana saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/81
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371572
|
31/10/2022
|
CHANDRA JEET
|
3144004WL036659
|
CHANDRA JEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985881
|
|
CHANDRA JEET
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/812
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371573
|
31/10/2022
|
KRISHN BAHADUR
|
3144004WL036659
|
KRISHN BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985886
|
|
KRISHN BAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/902
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371574
|
31/10/2022
|
RITA
|
3144004WL036659
|
RITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985889
|
|
RITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-002/908
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371575
|
31/10/2022
|
RUCHI YADAV
|
3144004WL036659
|
RUCHI YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985883
|
|
RUCHI YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-002/974
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371577
|
31/10/2022
|
ANITA DEVI
|
3144004WL036659
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985888
|
|
ANITA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-002/991
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371578
|
31/10/2022
|
NANHE SAROJ
|
3144004WL036659
|
NANHE SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985882
|
|
NANHE SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-019-002/910
(DEVAR HARDO PATTI)
|
3144004000NRG23311020220371576
|
31/10/2022
|
SHIV MANGALI
|
3144004WL036659
|
SHIV MANGALI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985885
|
|
SHIV MANGALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|