|
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-44-004-031-001/316
(KARMAJEET PATTI)
|
3144004000NRG23040720220116751
|
06/07/2022
|
KACHHRAHIN
|
3144004WL015864
|
KACHHRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736481
|
|
KACHHRAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-031-001/320
(KARMAJEET PATTI)
|
3144004000NRG23040720220116752
|
06/07/2022
|
GANGA PRASAD
|
3144004WL015864
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736484
|
|
GANGA PRASAD
|
()
|
|
3
|
BIHAR
|
UP-44-004-031-001/324
(KARMAJEET PATTI)
|
3144004000NRG23040720220116753
|
06/07/2022
|
PALAHIN
|
3144004WL015864
|
PALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736489
|
|
PALAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-031-001/327
(KARMAJEET PATTI)
|
3144004000NRG23040720220116754
|
06/07/2022
|
URMILA
|
3144004WL015864
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736483
|
|
URMILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-031-001/349
(KARMAJEET PATTI)
|
3144004000NRG23040720220116755
|
06/07/2022
|
SHIVAM
|
3144004WL015864
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736482
|
|
SHIVAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-031-001/353
(KARMAJEET PATTI)
|
3144004000NRG23040720220116756
|
06/07/2022
|
SANTLAL
|
3144004WL015864
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736486
|
|
SANTLAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-031-001/360
(KARMAJEET PATTI)
|
3144004000NRG23040720220116757
|
06/07/2022
|
UMA DEVI
|
3144004WL015864
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736485
|
|
UMA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-031-001/363
(KARMAJEET PATTI)
|
3144004000NRG23040720220116758
|
06/07/2022
|
SARITA
|
3144004WL015864
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736487
|
|
SARITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-031-001/826
(KARMAJEET PATTI)
|
3144004000NRG23040720220116759
|
06/07/2022
|
SHIV NATH PAL
|
3144004WL015864
|
SHIV NATH PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736488
|
|
SHIV NATH PAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-031-001/828
(KARMAJEET PATTI)
|
3144004000NRG23040720220116760
|
06/07/2022
|
BHAIYARAM
|
3144004WL015864
|
BHAIYARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006736480
|
|
BHAIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|