|
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-44-004-013-001/391
(BHITI PURE NAIN)
|
3144004000NRG23030820220189718
|
03/08/2022
|
RAM MURAT
|
3144004WL021685
|
RAM MURAT
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753613
|
|
RAM MURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-013-001/189
(BHITI PURE NAIN)
|
3144004000NRG23030820220189708
|
03/08/2022
|
CHANDU DEVI
|
3144004WL021685
|
CHANDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753610
|
|
CHANDU DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/194
(BHITI PURE NAIN)
|
3144004000NRG23030820220189709
|
03/08/2022
|
SUNITA DEVI
|
3144004WL021685
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753616
|
|
SUNITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/250
(BHITI PURE NAIN)
|
3144004000NRG23030820220189710
|
03/08/2022
|
DEVAKI
|
3144004WL021685
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753617
|
|
DEVAKI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/253
(BHITI PURE NAIN)
|
3144004000NRG23030820220189711
|
03/08/2022
|
URMILA
|
3144004WL021685
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753609
|
|
URMILA
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/254
(BHITI PURE NAIN)
|
3144004000NRG23030820220189712
|
03/08/2022
|
ANKIT KUMAR
|
3144004WL021685
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753612
|
|
ANKIT KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/281570
(BHITI PURE NAIN)
|
3144004000NRG23030820220189713
|
03/08/2022
|
DASHRATH
|
3144004WL021685
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753614
|
|
DASHRATH
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/302
(BHITI PURE NAIN)
|
3144004000NRG23030820220189714
|
03/08/2022
|
SUNEETA DEVI
|
3144004WL021685
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753608
|
|
SUNEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/312
(BHITI PURE NAIN)
|
3144004000NRG23030820220189715
|
03/08/2022
|
NEELAM
|
3144004WL021685
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753615
|
|
NEELAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/361
(BHITI PURE NAIN)
|
3144004000NRG23030820220189716
|
03/08/2022
|
SUNDARI DEVI
|
3144004WL021685
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753618
|
|
SUNDARI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/383
(BHITI PURE NAIN)
|
3144004000NRG23030820220189717
|
03/08/2022
|
USHA DEVI
|
3144004WL021685
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398753611
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|