|
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-44-004-048-001/932
(RAM DAS PATTI)
|
3144004000NRG23210620220085778
|
21/06/2022
|
SANJU DEVI
|
3144004WL013088
|
SANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230614
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-048-001/909
(RAM DAS PATTI)
|
3144004000NRG23210620220085774
|
21/06/2022
|
SHYAM LAL
|
3144004WL013088
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230613
|
|
SHYAMLAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-048-001/920
(RAM DAS PATTI)
|
3144004000NRG23210620220085775
|
21/06/2022
|
CHANDE LAL
|
3144004WL013088
|
CHANDE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230611
|
|
CHANDELAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-048-001/923
(RAM DAS PATTI)
|
3144004000NRG23210620220085776
|
21/06/2022
|
VINOD KUMAR YADAV
|
3144004WL013088
|
VINOD KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230617
|
|
VINODKUMARYADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-048-001/932
(RAM DAS PATTI)
|
3144004000NRG23210620220085777
|
21/06/2022
|
RAKESH KUMAR
|
3144004WL013088
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230615
|
|
RAKESHKUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-048-001/938
(RAM DAS PATTI)
|
3144004000NRG23210620220085779
|
21/06/2022
|
GAYTRI DEVI
|
3144004WL013088
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230616
|
|
GAYTRIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23210620220085781
|
21/06/2022
|
VANDANA
|
3144004WL013088
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559230612
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-048-001/955
(RAM DAS PATTI)
|
3144004000NRG23210620220085780
|
21/06/2022
|
LAXMAN KUMAR
|
3144004WL013088
|
LAXMAN KUMAR
|
00415
|
SBIN0009915
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559230618
|
|
MR LAXMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|