|
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-44-004-019-002/158
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164850
|
22/07/2022
|
Khushbu gautam
|
3144004WL019544
|
Khushbu gautam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722717
|
|
Khushbu gautam
|
()
|
|
2
|
BIHAR
|
UP-44-004-019-002/160
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164851
|
22/07/2022
|
Rubi pal
|
3144004WL019544
|
Rubi pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722719
|
|
Rubi pal
|
()
|
|
3
|
BIHAR
|
UP-44-004-019-002/69
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164856
|
22/07/2022
|
ASHOK KUMAR
|
3144004WL019544
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722722
|
|
ASHOK KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-019-002/8
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164857
|
22/07/2022
|
PRAMILA
|
3144004WL019544
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722718
|
|
PRAMILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-019-002/802
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164858
|
22/07/2022
|
MUNNI DEVI
|
3144004WL019544
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722721
|
|
MUNNI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-019-002/815
(DEVAR HARDO PATTI)
|
3144004000NRG23220720220164859
|
22/07/2022
|
REKHA DEVI
|
3144004WL019544
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878722720
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|