|
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-44-004-013-001/189
(BHITI PURE NAIN)
|
3144004000NRG23270820220240888
|
27/08/2022
|
CHANDU DEVI
|
3144004WL025719
|
CHANDU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747243
|
|
CHANDU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/194
(BHITI PURE NAIN)
|
3144004000NRG23270820220240889
|
27/08/2022
|
SUNITA DEVI
|
3144004WL025719
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747239
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/250
(BHITI PURE NAIN)
|
3144004000NRG23270820220240890
|
27/08/2022
|
DEVAKI
|
3144004WL025719
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747240
|
|
DEVAKI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/253
(BHITI PURE NAIN)
|
3144004000NRG23270820220240891
|
27/08/2022
|
URMILA
|
3144004WL025719
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747242
|
|
URMILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/254
(BHITI PURE NAIN)
|
3144004000NRG23270820220240892
|
27/08/2022
|
ANKIT KUMAR
|
3144004WL025719
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747244
|
|
ANKIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/281570
(BHITI PURE NAIN)
|
3144004000NRG23270820220240893
|
27/08/2022
|
DASHRATH
|
3144004WL025719
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747237
|
|
DASHRATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/302
(BHITI PURE NAIN)
|
3144004000NRG23270820220240894
|
27/08/2022
|
SUNEETA DEVI
|
3144004WL025719
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747241
|
|
SUNEETA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/312
(BHITI PURE NAIN)
|
3144004000NRG23270820220240895
|
27/08/2022
|
NEELAM
|
3144004WL025719
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398747238
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|