|
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-44-004-013-001/261
(BHITI PURE NAIN)
|
3144004000NRG23280720220178027
|
28/07/2022
|
AKHIL KUMAR
|
3144004WL020745
|
AKHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590418
|
|
AKHIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/265
(BHITI PURE NAIN)
|
3144004000NRG23280720220178028
|
28/07/2022
|
RRUKSANA
|
3144004WL020745
|
RRUKSANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590407
|
|
RRUKSANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/266
(BHITI PURE NAIN)
|
3144004000NRG23280720220178029
|
28/07/2022
|
SAHAJANHA
|
3144004WL020745
|
SAHAJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590409
|
|
SAHAJANHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/267
(BHITI PURE NAIN)
|
3144004000NRG23280720220178030
|
28/07/2022
|
NAZMA BEGAM
|
3144004WL020745
|
NAZMA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590402
|
|
NAZMA BEGAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/268
(BHITI PURE NAIN)
|
3144004000NRG23280720220178031
|
28/07/2022
|
SAZIDA BEGAM
|
3144004WL020745
|
SAZIDA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590401
|
|
SAZIDA BEGAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/269
(BHITI PURE NAIN)
|
3144004000NRG23280720220178032
|
28/07/2022
|
DHANNU
|
3144004WL020745
|
DHANNU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590410
|
|
DHANNU
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/281588
(BHITI PURE NAIN)
|
3144004000NRG23280720220178033
|
28/07/2022
|
SHYAMA
|
3144004WL020745
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590406
|
|
SHYAMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/283
(BHITI PURE NAIN)
|
3144004000NRG23280720220178034
|
28/07/2022
|
KIRAN
|
3144004WL020745
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590414
|
|
KIRAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/284
(BHITI PURE NAIN)
|
3144004000NRG23280720220178035
|
28/07/2022
|
SUMAN DEVI
|
3144004WL020745
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590415
|
|
SUMAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/285
(BHITI PURE NAIN)
|
3144004000NRG23280720220178036
|
28/07/2022
|
PRADEEP KUMAR
|
3144004WL020745
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590405
|
|
PRADEEP KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/286
(BHITI PURE NAIN)
|
3144004000NRG23280720220178037
|
28/07/2022
|
FOOLCHANDRA
|
3144004WL020745
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590404
|
|
FOOLCHANDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/288
(BHITI PURE NAIN)
|
3144004000NRG23280720220178038
|
28/07/2022
|
ANUJ PRATAP
|
3144004WL020745
|
ANUJ PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590416
|
|
ANUJ PRATAP
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/289
(BHITI PURE NAIN)
|
3144004000NRG23280720220178039
|
28/07/2022
|
ABHAY PRATAP
|
3144004WL020745
|
ABHAY PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590417
|
|
ABHAY PRATAP
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/290
(BHITI PURE NAIN)
|
3144004000NRG23280720220178040
|
28/07/2022
|
MO JUVED
|
3144004WL020745
|
MO JUVED
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590413
|
|
MO JUVED
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/291
(BHITI PURE NAIN)
|
3144004000NRG23280720220178041
|
28/07/2022
|
ASHIMUN NISHA
|
3144004WL020745
|
ASHIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590403
|
|
ASHIMUN NISHA
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/293
(BHITI PURE NAIN)
|
3144004000NRG23280720220178042
|
28/07/2022
|
ASHMA BANO
|
3144004WL020745
|
ASHMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590411
|
|
ASHMA BANO
|
()
|
|
17
|
BIHAR
|
UP-44-004-013-001/294
(BHITI PURE NAIN)
|
3144004000NRG23280720220178043
|
28/07/2022
|
SAMA BANO
|
3144004WL020745
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590412
|
|
SAMA BANO
|
()
|
|
18
|
BIHAR
|
UP-44-004-013-001/295
(BHITI PURE NAIN)
|
3144004000NRG23280720220178044
|
28/07/2022
|
AFSANABANO
|
3144004WL020745
|
AFSANABANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590419
|
|
AFSANABANO
|
()
|
|
19
|
BIHAR
|
UP-44-004-013-001/30
(BHITI PURE NAIN)
|
3144004000NRG23280720220178045
|
28/07/2022
|
SUMAN DEVI
|
3144004WL020745
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873590408
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|