|
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-44-004-013-001/125
(BHITI PURE NAIN)
|
3144004000NRG23230620220090054
|
23/06/2022
|
MANORAMA
|
3144004WL013459
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719626
|
|
MANORAMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/179112
(BHITI PURE NAIN)
|
3144004000NRG23230620220090057
|
23/06/2022
|
MEWA LAL
|
3144004WL013459
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719622
|
|
MEWALAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/179132
(BHITI PURE NAIN)
|
3144004000NRG23230620220090060
|
23/06/2022
|
BABU LAL
|
3144004WL013459
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719625
|
|
BABULAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/281544
(BHITI PURE NAIN)
|
3144004000NRG23230620220090062
|
23/06/2022
|
MO.MUSTAFA
|
3144004WL013459
|
MO.MUSTAFA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719621
|
|
MO.MUSTAFA
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/281566
(BHITI PURE NAIN)
|
3144004000NRG23230620220090063
|
23/06/2022
|
VITANA DEVI
|
3144004WL013459
|
VITANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719629
|
|
VITANADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/302
(BHITI PURE NAIN)
|
3144004000NRG23230620220090066
|
23/06/2022
|
SUNEETA DEVI
|
3144004WL013459
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719624
|
|
SUNEETADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/312
(BHITI PURE NAIN)
|
3144004000NRG23230620220090068
|
23/06/2022
|
NEELAM
|
3144004WL013459
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719630
|
|
NEELAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/361
(BHITI PURE NAIN)
|
3144004000NRG23230620220090069
|
23/06/2022
|
SUNDARI DEVI
|
3144004WL013459
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719623
|
|
SUNDARIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/383
(BHITI PURE NAIN)
|
3144004000NRG23230620220090070
|
23/06/2022
|
USHA DEVI
|
3144004WL013459
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719628
|
|
USHADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/67
(BHITI PURE NAIN)
|
3144004000NRG23230620220090071
|
23/06/2022
|
KESHA DEVI
|
3144004WL013459
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611719627
|
|
KESHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|