|
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-44-004-019-001/1375
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356220
|
20/10/2022
|
NITIN KUMAR SINGH
|
3144004WL035104
|
NITIN KUMAR SINGH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741426
|
|
NITIN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-019-001/1002
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356216
|
20/10/2022
|
ASHOK
|
3144004WL035104
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741416
|
|
ASHOK
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1328
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356217
|
20/10/2022
|
GAURAV
|
3144004WL035104
|
GAURAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741423
|
|
GAURAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1353
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356218
|
20/10/2022
|
AJAY KUMAR
|
3144004WL035104
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741417
|
|
AJAY KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/1361
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356219
|
20/10/2022
|
SANDEEP
|
3144004WL035104
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741425
|
|
SANDEEP
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/1385
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356221
|
20/10/2022
|
SUNIL KUMAR
|
3144004WL035104
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741418
|
|
SUNIL KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/1389
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356222
|
20/10/2022
|
GAYATRI SINGH
|
3144004WL035104
|
GAYATRI SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741424
|
|
GAYATRI SINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/755-A
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356226
|
20/10/2022
|
ALGU
|
3144004WL035104
|
ALGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741421
|
|
ALGU
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/794
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356227
|
20/10/2022
|
RAM DULARE
|
3144004WL035104
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741422
|
|
RAM DULARE
|
()
|
|
10
|
BIHAR
|
UP-44-004-019-001/984
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356228
|
20/10/2022
|
REETA
|
3144004WL035104
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741420
|
|
REETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-019-001/993
(DEVAR HARDO PATTI)
|
3144004000NRG23201020220356229
|
20/10/2022
|
PUNAM
|
3144004WL035104
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617741419
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|