|
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-44-004-047-010/185
(PUWANSI)
|
3144004000NRG23141120220397509
|
14/11/2022
|
AJAY KUMAR
|
3144004WL038892
|
AJAY KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470547
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-047-010/112
(PUWANSI)
|
3144004000NRG23141120220397508
|
14/11/2022
|
MANOJ KUMAR
|
3144004WL038892
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470543
|
|
MANOJ KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/187
(PUWANSI)
|
3144004000NRG23141120220397510
|
14/11/2022
|
SANGEETA
|
3144004WL038892
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470536
|
|
SANGEETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/188
(PUWANSI)
|
3144004000NRG23141120220397511
|
14/11/2022
|
SONI
|
3144004WL038892
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470538
|
|
SONI
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/223
(PUWANSI)
|
3144004000NRG23141120220397513
|
14/11/2022
|
SURAJ
|
3144004WL038892
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470541
|
|
SURAJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/252
(PUWANSI)
|
3144004000NRG23141120220397514
|
14/11/2022
|
POONAM
|
3144004WL038892
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470545
|
|
POONAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/273120
(PUWANSI)
|
3144004000NRG23141120220397515
|
14/11/2022
|
KEWALA
|
3144004WL038892
|
KEWALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470540
|
|
KEWALA
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/303604-A
(PUWANSI)
|
3144004000NRG23141120220397517
|
14/11/2022
|
RANJIT
|
3144004WL038892
|
RANJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470539
|
|
RANJIT
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/442
(PUWANSI)
|
3144004000NRG23141120220397518
|
14/11/2022
|
SARASVATI
|
3144004WL038892
|
SARASVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470544
|
|
SARASVATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/452
(PUWANSI)
|
3144004000NRG23141120220397519
|
14/11/2022
|
VINOD
|
3144004WL038892
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470546
|
|
VINOD
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/453
(PUWANSI)
|
3144004000NRG23141120220397520
|
14/11/2022
|
JUGNOO
|
3144004WL038892
|
JUGNOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470542
|
|
JUGNOO
|
()
|
|
12
|
BIHAR
|
UP-44-004-047-010/51005
(PUWANSI)
|
3144004000NRG23141120220397521
|
14/11/2022
|
BRIJESH
|
3144004WL038892
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470535
|
|
BRIJESH
|
()
|
|
13
|
BIHAR
|
UP-44-004-047-010/6685
(PUWANSI)
|
3144004000NRG23141120220397524
|
14/11/2022
|
GYANKALI
|
3144004WL038892
|
GYANKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470537
|
|
GYANKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-047-010/98
(PUWANSI)
|
3144004000NRG23141120220397526
|
14/11/2022
|
PRABHAWATI
|
3144004WL038892
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655470534
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|