|
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-44-004-013-001/179119
(BHITI PURE NAIN)
|
3144004000NRG23280720220178008
|
28/07/2022
|
RAM PRASAD
|
3144004WL020744
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600343
|
|
RAM PRASAD
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/179136
(BHITI PURE NAIN)
|
3144004000NRG23280720220178009
|
28/07/2022
|
lalau
|
3144004WL020744
|
lalau
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600342
|
|
lalau
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/281572
(BHITI PURE NAIN)
|
3144004000NRG23280720220178010
|
28/07/2022
|
RAM KUMAR
|
3144004WL020744
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600336
|
|
RAM KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/316
(BHITI PURE NAIN)
|
3144004000NRG23280720220178011
|
28/07/2022
|
USARAHIN
|
3144004WL020744
|
USARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600339
|
|
USARAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/318
(BHITI PURE NAIN)
|
3144004000NRG23280720220178012
|
28/07/2022
|
SACHIN SAROJ
|
3144004WL020744
|
SACHIN SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600344
|
|
SACHIN SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/319
(BHITI PURE NAIN)
|
3144004000NRG23280720220178013
|
28/07/2022
|
MEVA LAL
|
3144004WL020744
|
MEVA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600340
|
|
MEVA LAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/321
(BHITI PURE NAIN)
|
3144004000NRG23280720220178014
|
28/07/2022
|
LAXMI DEVI
|
3144004WL020744
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600353
|
|
LAXMI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/322
(BHITI PURE NAIN)
|
3144004000NRG23280720220178015
|
28/07/2022
|
MADHU
|
3144004WL020744
|
MADHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600354
|
|
MADHU
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/323
(BHITI PURE NAIN)
|
3144004000NRG23280720220178016
|
28/07/2022
|
TARA DEVI
|
3144004WL020744
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600352
|
|
TARA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/324
(BHITI PURE NAIN)
|
3144004000NRG23280720220178017
|
28/07/2022
|
NANDANI SAROJ
|
3144004WL020744
|
NANDANI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600345
|
|
NANDANI SAROJ
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/327
(BHITI PURE NAIN)
|
3144004000NRG23280720220178018
|
28/07/2022
|
RAJA BABU SAROJ
|
3144004WL020744
|
RAJA BABU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600337
|
|
RAJA BABU SAROJ
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/328
(BHITI PURE NAIN)
|
3144004000NRG23280720220178019
|
28/07/2022
|
KANCHAN DEVI
|
3144004WL020744
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600350
|
|
KANCHAN DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/330
(BHITI PURE NAIN)
|
3144004000NRG23280720220178020
|
28/07/2022
|
SANDEEP KUMAR SAROJ
|
3144004WL020744
|
SANDEEP KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600338
|
|
SANDEEP KUMAR SAROJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/331
(BHITI PURE NAIN)
|
3144004000NRG23280720220178021
|
28/07/2022
|
PRADEEP KUMAR
|
3144004WL020744
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600348
|
|
PRADEEP KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/332
(BHITI PURE NAIN)
|
3144004000NRG23280720220178022
|
28/07/2022
|
SANGEETA DEVI
|
3144004WL020744
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600341
|
|
SANGEETA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/333
(BHITI PURE NAIN)
|
3144004000NRG23280720220178023
|
28/07/2022
|
RAJKUMARI
|
3144004WL020744
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600349
|
|
RAJKUMARI
|
()
|
|
17
|
BIHAR
|
UP-44-004-013-001/334
(BHITI PURE NAIN)
|
3144004000NRG23280720220178024
|
28/07/2022
|
RAJESH
|
3144004WL020744
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600351
|
|
RAJESH
|
()
|
|
18
|
BIHAR
|
UP-44-004-013-001/337
(BHITI PURE NAIN)
|
3144004000NRG23280720220178025
|
28/07/2022
|
JATIN SONI
|
3144004WL020744
|
JATIN SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600347
|
|
JATIN SONI
|
()
|
|
19
|
BIHAR
|
UP-44-004-013-001/338
(BHITI PURE NAIN)
|
3144004000NRG23280720220178026
|
28/07/2022
|
VIKAS KUMAR
|
3144004WL020744
|
VIKAS KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871600346
|
|
VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|