|
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)
|
3144004000NRG23180720220151287
|
18/07/2022
|
AJAY KUMAR
|
3144004WL018531
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883191160
|
|
AJAY KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/101
(DEVAR HARDO PATTI)
|
3144004000NRG23180720220151288
|
18/07/2022
|
INDRAWATI
|
3144004WL018531
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883191166
|
|
INDRAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/273
(DEVAR HARDO PATTI)
|
3144004000NRG23180720220151292
|
18/07/2022
|
Vikash kumar
|
3144004WL018531
|
Vikash kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883191162
|
|
Vikash kumar
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/440
(DEVAR HARDO PATTI)
|
3144004000NRG23180720220151295
|
18/07/2022
|
Anita devi
|
3144004WL018531
|
Anita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883191163
|
|
Anita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/482
(DEVAR HARDO PATTI)
|
3144004000NRG23180720220151296
|
18/07/2022
|
Archna yadav
|
3144004WL018531
|
Archna yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883191161
|
|
Archna yadav
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/82
(DEVAR HARDO PATTI)
|
3144004000NRG23180720220151297
|
18/07/2022
|
GEETA DEVI
|
3144004WL018531
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883191164
|
|
GEETA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-002/949
(DEVAR HARDO PATTI)
|
3144004000NRG23180720220151298
|
18/07/2022
|
ANITA DEVI
|
3144004WL018531
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883191165
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|