|
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-44-004-019-001/1008
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091334
|
23/06/2022
|
BABLU
|
3144004WL013588
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528008
|
|
BABLU
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1310
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091335
|
23/06/2022
|
GITA DEVI
|
3144004WL013588
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528015
|
|
GITADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1394
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091336
|
23/06/2022
|
AMRENDRA KUMAR YADAV
|
3144004WL013588
|
AMRENDRA KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528012
|
|
AMRENDRAKUMARYADAV
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1583
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091337
|
23/06/2022
|
RANJENDRA
|
3144004WL013588
|
RANJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528016
|
|
RANJENDRA
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/422-A
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091339
|
23/06/2022
|
RAMSUMER
|
3144004WL013588
|
RAMSUMER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528011
|
|
RAMSUMER
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/79789
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091342
|
23/06/2022
|
NISHA DEVI
|
3144004WL013588
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528009
|
|
NISHADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/801-B
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091345
|
23/06/2022
|
AMRESH KUMAR
|
3144004WL013588
|
AMRESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528013
|
|
AMRESHKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/928
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091346
|
23/06/2022
|
KIRAN YADAV
|
3144004WL013588
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528014
|
|
KIRANYADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-019-001/930
(DEVAR HARDO PATTI)
|
3144004000NRG23230620220091347
|
23/06/2022
|
ALAGUAIN
|
3144004WL013588
|
ALAGUAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607528010
|
|
ALAGUAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|