|
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-44-004-047-010/100
(PUWANSI)
|
3144004000NRG23110720220134931
|
12/07/2022
|
SHANTI
|
3144004WL017235
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015853
|
|
SHANTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/104
(PUWANSI)
|
3144004000NRG23110720220134932
|
12/07/2022
|
JANKI DEVI
|
3144004WL017235
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015854
|
|
JANKI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/112
(PUWANSI)
|
3144004000NRG23110720220134933
|
12/07/2022
|
MANOJ KUMAR
|
3144004WL017235
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015858
|
|
MANOJ KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/116
(PUWANSI)
|
3144004000NRG23110720220134934
|
12/07/2022
|
SUNITA
|
3144004WL017235
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015855
|
|
SUNITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/139
(PUWANSI)
|
3144004000NRG23110720220134935
|
12/07/2022
|
SHILPA
|
3144004WL017235
|
SHILPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015859
|
|
SHILPA
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/144
(PUWANSI)
|
3144004000NRG23110720220134936
|
12/07/2022
|
ALPNA
|
3144004WL017235
|
ALPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015860
|
|
ALPNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/147
(PUWANSI)
|
3144004000NRG23110720220134937
|
12/07/2022
|
SONALI
|
3144004WL017235
|
SONALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015861
|
|
SONALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/149
(PUWANSI)
|
3144004000NRG23110720220134938
|
12/07/2022
|
PINKI
|
3144004WL017235
|
PINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015862
|
|
PINKI
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/150
(PUWANSI)
|
3144004000NRG23110720220134939
|
12/07/2022
|
DEEPA
|
3144004WL017235
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015863
|
|
DEEPA
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/164
(PUWANSI)
|
3144004000NRG23110720220134940
|
12/07/2022
|
SAPANA
|
3144004WL017235
|
SAPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015857
|
|
SAPANA
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/178
(PUWANSI)
|
3144004000NRG23110720220134941
|
12/07/2022
|
SUNITA
|
3144004WL017235
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015864
|
|
SUNITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-047-010/18-A
(PUWANSI)
|
3144004000NRG23110720220134942
|
12/07/2022
|
PUNAM
|
3144004WL017235
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015856
|
|
PUNAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-047-010/181
(PUWANSI)
|
3144004000NRG23110720220134943
|
12/07/2022
|
ANUJ
|
3144004WL017235
|
ANUJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015867
|
|
ANUJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-047-010/197
(PUWANSI)
|
3144004000NRG23110720220134944
|
12/07/2022
|
AKASH
|
3144004WL017235
|
AKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015865
|
|
AKASH
|
()
|
|
15
|
BIHAR
|
UP-44-004-047-010/218
(PUWANSI)
|
3144004000NRG23110720220134945
|
12/07/2022
|
Vinay
|
3144004WL017235
|
Vinay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870015866
|
|
Vinay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|