|
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-44-004-013-001/207
(BHITI PURE NAIN)
|
3144004000NRG23130620220065841
|
13/06/2022
|
MAMTA
|
3144004WL010868
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836086
|
|
MAMTA
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/227
(BHITI PURE NAIN)
|
3144004000NRG23130620220065842
|
13/06/2022
|
UPASANA
|
3144004WL010868
|
UPASANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836088
|
|
UPASANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/231
(BHITI PURE NAIN)
|
3144004000NRG23130620220065843
|
13/06/2022
|
KAMLESH KUMAR
|
3144004WL010868
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836091
|
|
KAMLESHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/234
(BHITI PURE NAIN)
|
3144004000NRG23130620220065844
|
13/06/2022
|
MALTI DEVI
|
3144004WL010868
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836089
|
|
MALTIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/249
(BHITI PURE NAIN)
|
3144004000NRG23130620220065845
|
13/06/2022
|
RAJ KAMAL
|
3144004WL010868
|
RAJ KAMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836085
|
|
RAJKAMAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/251
(BHITI PURE NAIN)
|
3144004000NRG23130620220065846
|
13/06/2022
|
SHIV KUMAR
|
3144004WL010868
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836090
|
|
SHIVKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/252
(BHITI PURE NAIN)
|
3144004000NRG23130620220065847
|
13/06/2022
|
RAJKALI
|
3144004WL010868
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836094
|
|
RAJKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/259
(BHITI PURE NAIN)
|
3144004000NRG23130620220065848
|
13/06/2022
|
MANORMA
|
3144004WL010868
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836087
|
|
MANORMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/281513
(BHITI PURE NAIN)
|
3144004000NRG23130620220065849
|
13/06/2022
|
BABITA
|
3144004WL010868
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836097
|
|
BABITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/281516
(BHITI PURE NAIN)
|
3144004000NRG23130620220065850
|
13/06/2022
|
SUSHILA
|
3144004WL010868
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836095
|
|
SUSHILA
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/281518
(BHITI PURE NAIN)
|
3144004000NRG23130620220065851
|
13/06/2022
|
INDRAWATI
|
3144004WL010868
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836093
|
|
INDRAWATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/281578
(BHITI PURE NAIN)
|
3144004000NRG23130620220065852
|
13/06/2022
|
jaykaran
|
3144004WL010868
|
jaykaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836096
|
|
jaykaran
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/287
(BHITI PURE NAIN)
|
3144004000NRG23130620220065853
|
13/06/2022
|
MANISH KUMAR
|
3144004WL010868
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447836092
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|