|
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-44-004-046-011/105
(PITHIPUR)
|
3144004000NRG23041120220383742
|
04/11/2022
|
TILRAHIN
|
3144004WL037616
|
TILRAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218119
|
|
TILRAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/1503
(PITHIPUR)
|
3144004000NRG23041120220383744
|
04/11/2022
|
ARTI DEVI
|
3144004WL037616
|
ARTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218117
|
|
ARTI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1511
(PITHIPUR)
|
3144004000NRG23041120220383745
|
04/11/2022
|
SANGITA DEVI
|
3144004WL037616
|
SANGITA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218103
|
|
SANGITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/264
(PITHIPUR)
|
3144004000NRG23041120220383746
|
04/11/2022
|
Lalita devi
|
3144004WL037616
|
Lalita devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218112
|
|
Lalita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/280
(PITHIPUR)
|
3144004000NRG23041120220383747
|
04/11/2022
|
Fulkali
|
3144004WL037616
|
Fulkali
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218116
|
|
Fulkali
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/281
(PITHIPUR)
|
3144004000NRG23041120220383748
|
04/11/2022
|
Nagrahin
|
3144004WL037616
|
Nagrahin
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218115
|
|
Nagrahin
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/507
(PITHIPUR)
|
3144004000NRG23041120220383750
|
04/11/2022
|
FATAHIN
|
3144004WL037616
|
FATAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218104
|
|
FATAHIN
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/509
(PITHIPUR)
|
3144004000NRG23041120220383751
|
04/11/2022
|
LALIT PATEL
|
3144004WL037616
|
LALIT PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218105
|
|
LALIT PATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/510
(PITHIPUR)
|
3144004000NRG23041120220383752
|
04/11/2022
|
RAM SINGH
|
3144004WL037616
|
RAM SINGH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218106
|
|
RAM SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/548
(PITHIPUR)
|
3144004000NRG23041120220383753
|
04/11/2022
|
PUSHPA DEVI
|
3144004WL037616
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218118
|
|
PUSHPA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/549
(PITHIPUR)
|
3144004000NRG23041120220383754
|
04/11/2022
|
JHABBA
|
3144004WL037616
|
JHABBA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218113
|
|
JHABBA
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/555
(PITHIPUR)
|
3144004000NRG23041120220383755
|
04/11/2022
|
RINKY
|
3144004WL037616
|
RINKY
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218102
|
|
RINKY
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/676
(PITHIPUR)
|
3144004000NRG23041120220383756
|
04/11/2022
|
Kaimahin
|
3144004WL037616
|
Kaimahin
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218114
|
|
Kaimahin
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/772
(PITHIPUR)
|
3144004000NRG23041120220383757
|
04/11/2022
|
urmila devi
|
3144004WL037616
|
urmila devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218120
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-046-011/101
(PITHIPUR)
|
3144004000NRG23041120220383740
|
04/11/2022
|
SAWAN DEVI
|
3144004WL037616
|
SAWAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218108
|
|
SAWAN DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/102
(PITHIPUR)
|
3144004000NRG23041120220383741
|
04/11/2022
|
RAM DEVI
|
3144004WL037616
|
RAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218111
|
|
RAM DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/110
(PITHIPUR)
|
3144004000NRG23041120220383743
|
04/11/2022
|
POOJA SINGH
|
3144004WL037616
|
POOJA SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218109
|
|
POOJA SINGH
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/505
(PITHIPUR)
|
3144004000NRG23041120220383749
|
04/11/2022
|
NARAHIN
|
3144004WL037616
|
NARAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618218107
|
|
NARAHIN
|
()
|
|
19
|
BIHAR
|
UP-44-004-046-011/789
(PITHIPUR)
|
3144004000NRG23041120220383758
|
04/11/2022
|
SUNITA PATEL
|
3144004WL037616
|
SUNITA PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618218110
|
|
SUNITA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|