|
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-44-004-013-001/145
(BHITI PURE NAIN)
|
3144004000NRG23091020220325550
|
10/10/2022
|
BABLU
|
3144004WL032468
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369966
|
|
BABLU
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/179070
(BHITI PURE NAIN)
|
3144004000NRG23091020220325555
|
10/10/2022
|
SUBHASH
|
3144004WL032468
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369959
|
|
SUBHASH
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/189
(BHITI PURE NAIN)
|
3144004000NRG23091020220325557
|
10/10/2022
|
CHANDU DEVI
|
3144004WL032468
|
CHANDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369965
|
|
CHANDU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/194
(BHITI PURE NAIN)
|
3144004000NRG23091020220325558
|
10/10/2022
|
SUNITA DEVI
|
3144004WL032468
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369957
|
|
SUNITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/248
(BHITI PURE NAIN)
|
3144004000NRG23091020220325559
|
10/10/2022
|
DIPU SAROJ
|
3144004WL032468
|
DIPU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369967
|
|
DIPU SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/250
(BHITI PURE NAIN)
|
3144004000NRG23091020220325560
|
10/10/2022
|
DEVAKI
|
3144004WL032468
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369958
|
|
DEVAKI
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/253
(BHITI PURE NAIN)
|
3144004000NRG23091020220325561
|
10/10/2022
|
URMILA
|
3144004WL032468
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369964
|
|
URMILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/302
(BHITI PURE NAIN)
|
3144004000NRG23091020220325562
|
10/10/2022
|
SUNEETA DEVI
|
3144004WL032468
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369963
|
|
SUNEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/312
(BHITI PURE NAIN)
|
3144004000NRG23091020220325563
|
10/10/2022
|
NEELAM
|
3144004WL032468
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369956
|
|
NEELAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/361
(BHITI PURE NAIN)
|
3144004000NRG23091020220325566
|
10/10/2022
|
SUNDARI DEVI
|
3144004WL032468
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548369962
|
|
SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|