|
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-44-004-013-001/254
(BHITI PURE NAIN)
|
3144004000NRG22310320220626271
|
01/04/2022
|
ANKIT KUMAR
|
3144004WL073258
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103771
|
|
ANKITKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/353
(BHITI PURE NAIN)
|
3144004000NRG22310320220626272
|
01/04/2022
|
SAHNAWAJ HUSAN
|
3144004WL073258
|
SAHNAWAJ HUSAN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103762
|
|
SAHNAWAJHUSAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/355
(BHITI PURE NAIN)
|
3144004000NRG22310320220626273
|
01/04/2022
|
DHARMENDRH KUMAR
|
3144004WL073258
|
DHARMENDRH KUMAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103763
|
|
DHARMENDRHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/359
(BHITI PURE NAIN)
|
3144004000NRG22310320220626274
|
01/04/2022
|
SARITA
|
3144004WL073258
|
SARITA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103773
|
|
SARITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/361
(BHITI PURE NAIN)
|
3144004000NRG22310320220626275
|
01/04/2022
|
SUNDARI DEVI
|
3144004WL073258
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103766
|
|
SUNDARIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/366
(BHITI PURE NAIN)
|
3144004000NRG22310320220626276
|
01/04/2022
|
MALTI DEVI
|
3144004WL073258
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103764
|
|
MALTIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/368
(BHITI PURE NAIN)
|
3144004000NRG22310320220626277
|
01/04/2022
|
ANARA DEVI
|
3144004WL073258
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103770
|
|
ANARADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/369
(BHITI PURE NAIN)
|
3144004000NRG22310320220626278
|
01/04/2022
|
ANITA SINGH
|
3144004WL073258
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103767
|
|
ANITASINGH
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/371
(BHITI PURE NAIN)
|
3144004000NRG22310320220626279
|
01/04/2022
|
PRIYANSHU
|
3144004WL073258
|
PRIYANSHU
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103772
|
|
PRIYANSHU
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/374
(BHITI PURE NAIN)
|
3144004000NRG22310320220626280
|
01/04/2022
|
POOJA DEVI
|
3144004WL073258
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103774
|
|
POOJADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/380
(BHITI PURE NAIN)
|
3144004000NRG22310320220626281
|
01/04/2022
|
SHYAM PRASAD
|
3144004WL073258
|
SHYAM PRASAD
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103765
|
|
SHYAMPRASAD
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/381
(BHITI PURE NAIN)
|
3144004000NRG22310320220626282
|
01/04/2022
|
ROJI BANO
|
3144004WL073258
|
ROJI BANO
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103769
|
|
ROJIBANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/78
(BHITI PURE NAIN)
|
3144004000NRG22310320220626283
|
01/04/2022
|
PUSHPA DEVI
|
3144004WL073258
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103768
|
|
PUSHPADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/79
(BHITI PURE NAIN)
|
3144004000NRG22310320220626284
|
01/04/2022
|
BACHHU DEVI
|
3144004WL073258
|
BACHHU DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887103775
|
|
BACHHUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|