|
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-44-004-013-001/151
(BHITI PURE NAIN)
|
3144004000NRG23201020220356321
|
20/10/2022
|
JOOHI
|
3144004WL035112
|
JOOHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630750
|
|
JOOHI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/291
(BHITI PURE NAIN)
|
3144004000NRG23201020220356324
|
20/10/2022
|
ASHIMUN NISHA
|
3144004WL035112
|
ASHIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630744
|
|
ASHIMUN NISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/295
(BHITI PURE NAIN)
|
3144004000NRG23201020220356325
|
20/10/2022
|
AFSANABANO
|
3144004WL035112
|
AFSANABANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630748
|
|
AFSANABANO
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/296
(BHITI PURE NAIN)
|
3144004000NRG23201020220356326
|
20/10/2022
|
SHAINAJ BANO
|
3144004WL035112
|
SHAINAJ BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630749
|
|
SHAINAJ BANO
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/297
(BHITI PURE NAIN)
|
3144004000NRG23201020220356327
|
20/10/2022
|
HASEENA BANO
|
3144004WL035112
|
HASEENA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630751
|
|
HASEENA BANO
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/320
(BHITI PURE NAIN)
|
3144004000NRG23201020220356328
|
20/10/2022
|
DINESH SAROJ
|
3144004WL035112
|
DINESH SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630747
|
|
DINESH SAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/330
(BHITI PURE NAIN)
|
3144004000NRG23201020220356329
|
20/10/2022
|
SANDEEP KUMAR SAROJ
|
3144004WL035112
|
SANDEEP KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630742
|
|
SANDEEP KUMAR SAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/332
(BHITI PURE NAIN)
|
3144004000NRG23201020220356330
|
20/10/2022
|
SANGEETA DEVI
|
3144004WL035112
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630746
|
|
SANGEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/345
(BHITI PURE NAIN)
|
3144004000NRG23201020220356331
|
20/10/2022
|
SARIFUN NISHA
|
3144004WL035112
|
SARIFUN NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630743
|
|
SARIFUN NISHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/347
(BHITI PURE NAIN)
|
3144004000NRG23201020220356332
|
20/10/2022
|
MERAJ AHMAD
|
3144004WL035112
|
MERAJ AHMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630752
|
|
MERAJ AHMAD
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/348
(BHITI PURE NAIN)
|
3144004000NRG23201020220356333
|
20/10/2022
|
SERAJ AHMAD
|
3144004WL035112
|
SERAJ AHMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630753
|
|
SERAJ AHMAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/350
(BHITI PURE NAIN)
|
3144004000NRG23201020220356334
|
20/10/2022
|
NURI ASHYA
|
3144004WL035112
|
NURI ASHYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630755
|
|
NURI ASHYA
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/351
(BHITI PURE NAIN)
|
3144004000NRG23201020220356335
|
20/10/2022
|
NURI SABA
|
3144004WL035112
|
NURI SABA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630754
|
|
NURI SABA
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/79
(BHITI PURE NAIN)
|
3144004000NRG23201020220356336
|
20/10/2022
|
BACHHU DEVI
|
3144004WL035112
|
BACHHU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617630745
|
|
BACHHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|