|
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)
|
3144004000NRG23181020220349866
|
18/10/2022
|
AJAY KUMAR
|
3144004WL034552
|
AJAY KUMAR
|
00048
|
BKID0007032
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831087
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-047-010/133
(PUWANSI)
|
3144004000NRG23181020220349859
|
18/10/2022
|
NISHA
|
3144004WL034552
|
NISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831080
|
|
NISHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/139
(PUWANSI)
|
3144004000NRG23181020220349860
|
18/10/2022
|
SHILPA
|
3144004WL034552
|
SHILPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831081
|
|
SHILPA
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/147
(PUWANSI)
|
3144004000NRG23181020220349861
|
18/10/2022
|
SONALI
|
3144004WL034552
|
SONALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831082
|
|
SONALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/150
(PUWANSI)
|
3144004000NRG23181020220349862
|
18/10/2022
|
DEEPA
|
3144004WL034552
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831083
|
|
DEEPA
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/164
(PUWANSI)
|
3144004000NRG23181020220349863
|
18/10/2022
|
SAPANA
|
3144004WL034552
|
SAPANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831084
|
|
SAPANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/178
(PUWANSI)
|
3144004000NRG23181020220349864
|
18/10/2022
|
SUNITA
|
3144004WL034552
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831086
|
|
SUNITA
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/18-A
(PUWANSI)
|
3144004000NRG23181020220349865
|
18/10/2022
|
PUNAM
|
3144004WL034552
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831079
|
|
PUNAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/187
(PUWANSI)
|
3144004000NRG23181020220349867
|
18/10/2022
|
SANGEETA
|
3144004WL034552
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831076
|
|
SANGEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/273120
(PUWANSI)
|
3144004000NRG23181020220349868
|
18/10/2022
|
KEWALA
|
3144004WL034552
|
KEWALA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831078
|
|
KEWALA
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/303625
(PUWANSI)
|
3144004000NRG23181020220349869
|
18/10/2022
|
RAJ KUMAR
|
3144004WL034552
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831074
|
|
RAJ KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-047-010/452
(PUWANSI)
|
3144004000NRG23181020220349870
|
18/10/2022
|
VINOD
|
3144004WL034552
|
VINOD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831088
|
|
VINOD
|
()
|
|
13
|
BIHAR
|
UP-44-004-047-010/453
(PUWANSI)
|
3144004000NRG23181020220349871
|
18/10/2022
|
JUGNOO
|
3144004WL034552
|
JUGNOO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831085
|
|
JUGNOO
|
()
|
|
14
|
BIHAR
|
UP-44-004-047-010/6685
(PUWANSI)
|
3144004000NRG23181020220349874
|
18/10/2022
|
GYANKALI
|
3144004WL034552
|
GYANKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831077
|
|
GYANKALI
|
()
|
|
15
|
BIHAR
|
UP-44-004-047-010/98
(PUWANSI)
|
3144004000NRG23181020220349876
|
18/10/2022
|
PRABHAWATI
|
3144004WL034552
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615831075
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|