|
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-44-004-013-001/102
(BHITI PURE NAIN)
|
3144004000NRG23150820220212533
|
17/08/2022
|
KUSUM DEVI
|
3144004WL023413
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150377
|
|
KUSUM DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/123
(BHITI PURE NAIN)
|
3144004000NRG23150820220212534
|
17/08/2022
|
ARCHANA
|
3144004WL023413
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150374
|
|
ARCHANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/125
(BHITI PURE NAIN)
|
3144004000NRG23150820220212535
|
17/08/2022
|
MANORAMA
|
3144004WL023413
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150372
|
|
MANORAMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/128
(BHITI PURE NAIN)
|
3144004000NRG23150820220212536
|
17/08/2022
|
MAHENDRA KUMAR
|
3144004WL023413
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150378
|
|
MAHENDRA KUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/152
(BHITI PURE NAIN)
|
3144004000NRG23150820220212537
|
17/08/2022
|
VANDNA
|
3144004WL023413
|
VANDNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150380
|
|
VANDNA
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/158
(BHITI PURE NAIN)
|
3144004000NRG23150820220212538
|
17/08/2022
|
SANJNA
|
3144004WL023413
|
SANJNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150381
|
|
SANJNA
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/179112
(BHITI PURE NAIN)
|
3144004000NRG23150820220212539
|
17/08/2022
|
MEWA LAL
|
3144004WL023413
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150370
|
|
MEWA LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/260
(BHITI PURE NAIN)
|
3144004000NRG23150820220212540
|
17/08/2022
|
PAPPU PAL
|
3144004WL023413
|
PAPPU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150375
|
|
PAPPU PAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/262
(BHITI PURE NAIN)
|
3144004000NRG23150820220212541
|
17/08/2022
|
SANYAJ KUMAR
|
3144004WL023413
|
SANYAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150371
|
|
SANYAJ KUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/340
(BHITI PURE NAIN)
|
3144004000NRG23150820220212543
|
17/08/2022
|
SANJU PAL
|
3144004WL023413
|
SANJU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150379
|
|
SANJU PAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/63
(BHITI PURE NAIN)
|
3144004000NRG23150820220212544
|
17/08/2022
|
GAYATRI DEVI
|
3144004WL023413
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150373
|
|
GAYATRI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/87
(BHITI PURE NAIN)
|
3144004000NRG23150820220212545
|
17/08/2022
|
SHANTI DEVI
|
3144004WL023413
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150376
|
|
SHANTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/92
(BHITI PURE NAIN)
|
3144004000NRG23150820220212546
|
17/08/2022
|
RAMKAILASH
|
3144004WL023413
|
RAMKAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150368
|
|
RAMKAILASH
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/96
(BHITI PURE NAIN)
|
3144004000NRG23150820220212547
|
17/08/2022
|
BADRI PORASAD
|
3144004WL023413
|
BADRI PORASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419150369
|
|
BADRI PORASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|