|
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-44-004-013-001/179131
(BHITI PURE NAIN)
|
3144004000NRG23160920220280681
|
17/09/2022
|
ramashankar
|
3144004WL028938
|
ramashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058854
|
|
ramashankar
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/204
(BHITI PURE NAIN)
|
3144004000NRG23160920220280682
|
17/09/2022
|
GITA DEVI
|
3144004WL028938
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058862
|
|
GITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/207
(BHITI PURE NAIN)
|
3144004000NRG23160920220280683
|
17/09/2022
|
MAMTA
|
3144004WL028938
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058853
|
|
MAMTA
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/227
(BHITI PURE NAIN)
|
3144004000NRG23160920220280684
|
17/09/2022
|
UPASANA
|
3144004WL028938
|
UPASANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058858
|
|
UPASANA
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/234
(BHITI PURE NAIN)
|
3144004000NRG23160920220280685
|
17/09/2022
|
MALTI DEVI
|
3144004WL028938
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058859
|
|
MALTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/251
(BHITI PURE NAIN)
|
3144004000NRG23160920220280686
|
17/09/2022
|
SHIV KUMAR
|
3144004WL028938
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058860
|
|
SHIV KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/281516
(BHITI PURE NAIN)
|
3144004000NRG23160920220280687
|
17/09/2022
|
BANSHI LAL
|
3144004WL028938
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058856
|
|
BANSHI LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/281516
(BHITI PURE NAIN)
|
3144004000NRG23160920220280688
|
17/09/2022
|
SUSHILA
|
3144004WL028938
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058857
|
|
SUSHILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/281578
(BHITI PURE NAIN)
|
3144004000NRG23160920220280689
|
17/09/2022
|
jaykaran
|
3144004WL028938
|
jaykaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058855
|
|
jaykaran
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/287
(BHITI PURE NAIN)
|
3144004000NRG23160920220280690
|
17/09/2022
|
MANISH KUMAR
|
3144004WL028938
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307058861
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|