|
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-44-004-047-010/121
(PUWANSI)
|
3144004000NRG23160820220215580
|
17/08/2022
|
SURYABHAN
|
3144004WL023643
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137995
|
|
SURYABHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/130
(PUWANSI)
|
3144004000NRG23160820220215581
|
17/08/2022
|
RAMPATI
|
3144004WL023643
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137992
|
|
RAMPATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/135
(PUWANSI)
|
3144004000NRG23160820220215582
|
17/08/2022
|
MALTI
|
3144004WL023643
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137997
|
|
MALTI
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/145
(PUWANSI)
|
3144004000NRG23160820220215583
|
17/08/2022
|
ANJU
|
3144004WL023643
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137999
|
|
ANJU
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/193
(PUWANSI)
|
3144004000NRG23160820220215584
|
17/08/2022
|
ROHIT
|
3144004WL023643
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419138000
|
|
ROHIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/223
(PUWANSI)
|
3144004000NRG23160820220215585
|
17/08/2022
|
SURAJ
|
3144004WL023643
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137998
|
|
SURAJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/273120
(PUWANSI)
|
3144004000NRG23160820220215586
|
17/08/2022
|
KEWALA
|
3144004WL023643
|
KEWALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137996
|
|
KEWALA
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/303631
(PUWANSI)
|
3144004000NRG23160820220215587
|
17/08/2022
|
SEETA
|
3144004WL023643
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137991
|
|
SEETA
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/45
(PUWANSI)
|
3144004000NRG23160820220215588
|
17/08/2022
|
SUNEETA
|
3144004WL023643
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137994
|
|
SUNEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/88
(PUWANSI)
|
3144004000NRG23160820220215589
|
17/08/2022
|
FULKALI
|
3144004WL023643
|
FULKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419137993
|
|
FULKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|