|
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-44-004-047-010/115
(PUWANSI)
|
3144004000NRG23120920220272583
|
13/09/2022
|
REKHA
|
3144004WL028306
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320096
|
|
REKHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/130
(PUWANSI)
|
3144004000NRG23120920220272584
|
13/09/2022
|
RAMPATI
|
3144004WL028306
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320092
|
|
RAMPATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/133
(PUWANSI)
|
3144004000NRG23120920220272585
|
13/09/2022
|
NISHA
|
3144004WL028306
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320095
|
|
NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/145
(PUWANSI)
|
3144004000NRG23120920220272586
|
13/09/2022
|
ANJU
|
3144004WL028306
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320098
|
|
ANJU
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/303604-A
(PUWANSI)
|
3144004000NRG23120920220272587
|
13/09/2022
|
RANJIT
|
3144004WL028306
|
RANJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320094
|
|
RANJIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/303631
(PUWANSI)
|
3144004000NRG23120920220272588
|
13/09/2022
|
SEETA
|
3144004WL028306
|
SEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320089
|
|
SEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/444
(PUWANSI)
|
3144004000NRG23120920220272589
|
13/09/2022
|
KRISHNA KUMAR
|
3144004WL028306
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320090
|
|
KRISHNA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/452
(PUWANSI)
|
3144004000NRG23120920220272591
|
13/09/2022
|
VINOD
|
3144004WL028306
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320099
|
|
VINOD
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/464
(PUWANSI)
|
3144004000NRG23120920220272595
|
13/09/2022
|
MAMTA SAHU
|
3144004WL028306
|
MAMTA SAHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320097
|
|
MAMTA SAHU
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/472
(PUWANSI)
|
3144004000NRG23120920220272596
|
13/09/2022
|
DINESH KUMAR
|
3144004WL028306
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320093
|
|
DINESH KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/51005
(PUWANSI)
|
3144004000NRG23120920220272597
|
13/09/2022
|
BRIJESH
|
3144004WL028306
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320091
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|