|
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-44-004-019-001/1024
(DEVAR HARDO PATTI)
|
3144004000NRG23050820220194740
|
05/08/2022
|
URMILA
|
3144004WL022100
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100793
|
|
URMILA
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-001/1027
(DEVAR HARDO PATTI)
|
3144004000NRG23050820220194741
|
05/08/2022
|
SHUBHAM KUMAR
|
3144004WL022100
|
SHUBHAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100791
|
|
SHUBHAM KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-001/1308
(DEVAR HARDO PATTI)
|
3144004000NRG23050820220194742
|
05/08/2022
|
AKASH KUMAR SAROJ
|
3144004WL022100
|
AKASH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100796
|
|
AKASH KUMAR SAROJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-001/1656
(DEVAR HARDO PATTI)
|
3144004000NRG23050820220194743
|
05/08/2022
|
GYANMATI SAROJ
|
3144004WL022100
|
GYANMATI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100798
|
|
GYANMATI SAROJ
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-001/673
(DEVAR HARDO PATTI)
|
3144004000NRG23050820220194751
|
05/08/2022
|
NIKHILESH PRATAP
|
3144004WL022100
|
NIKHILESH PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100795
|
|
NIKHILESH PRATAP
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-001/755-A
(DEVAR HARDO PATTI)
|
3144004000NRG23050820220194752
|
05/08/2022
|
ALGU
|
3144004WL022100
|
ALGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100797
|
|
ALGU
|
()
|
|
7
|
BIHAR
|
UP-44-004-019-001/858
(DEVAR HARDO PATTI)
|
3144004000NRG23050820220194756
|
05/08/2022
|
NIRMALA DEVI
|
3144004WL022100
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100792
|
|
NIRMALA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-019-001/869
(DEVAR HARDO PATTI)
|
3144004000NRG23050820220194757
|
05/08/2022
|
GEETA DEVI
|
3144004WL022100
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419100794
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|