|
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-44-004-046-011/105
(PITHIPUR)
|
3144004000NRG23140620220070807
|
14/06/2022
|
TILRAHIN
|
3144004WL011399
|
TILRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757235
|
|
TILRAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/106
(PITHIPUR)
|
3144004000NRG23140620220070808
|
14/06/2022
|
FOOLJHARI
|
3144004WL011399
|
FOOLJHARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757233
|
|
FOOLJHARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1503
(PITHIPUR)
|
3144004000NRG23140620220070810
|
14/06/2022
|
ARTI DEVI
|
3144004WL011399
|
ARTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757234
|
|
ARTIDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/1512
(PITHIPUR)
|
3144004000NRG23140620220070811
|
14/06/2022
|
SATTYAM PATEL
|
3144004WL011399
|
SATTYAM PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757244
|
|
SATTYAMPATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/1513
(PITHIPUR)
|
3144004000NRG23140620220070812
|
14/06/2022
|
ANITA DEVI
|
3144004WL011399
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757240
|
|
ANITADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/1515
(PITHIPUR)
|
3144004000NRG23140620220070813
|
14/06/2022
|
GITA DEVI
|
3144004WL011399
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757239
|
|
GITADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/1516
(PITHIPUR)
|
3144004000NRG23140620220070814
|
14/06/2022
|
SIVAM PATEL
|
3144004WL011399
|
SIVAM PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757245
|
|
SIVAMPATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/1523
(PITHIPUR)
|
3144004000NRG23140620220070815
|
14/06/2022
|
AJAY PATEL
|
3144004WL011399
|
AJAY PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757241
|
|
AJAYPATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/1526
(PITHIPUR)
|
3144004000NRG23140620220070816
|
14/06/2022
|
VIMLA DEVI
|
3144004WL011399
|
VIMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757238
|
|
VIMLADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/1527
(PITHIPUR)
|
3144004000NRG23140620220070817
|
14/06/2022
|
SULJIT PATEL
|
3144004WL011399
|
SULJIT PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757242
|
|
SULJITPATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/1528
(PITHIPUR)
|
3144004000NRG23140620220070818
|
14/06/2022
|
PRIYA PATEL
|
3144004WL011399
|
PRIYA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757243
|
|
PRIYAPATEL
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/1530
(PITHIPUR)
|
3144004000NRG23140620220070819
|
14/06/2022
|
SAURABH PATEL
|
3144004WL011399
|
SAURABH PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757236
|
|
SAURABHPATEL
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/262
(PITHIPUR)
|
3144004000NRG23140620220070821
|
14/06/2022
|
Vijay patel
|
3144004WL011399
|
Vijay patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757237
|
|
Vijaypatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-046-011/112
(PITHIPUR)
|
3144004000NRG23140620220070809
|
14/06/2022
|
PALTOO
|
3144004WL011399
|
PALTOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757231
|
|
PALTOO
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/909
(PITHIPUR)
|
3144004000NRG23140620220070822
|
14/06/2022
|
AKANKSHA
|
3144004WL011399
|
AKANKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447757232
|
|
AKANKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|