|
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-44-004-046-011/141
(PITHIPUR)
|
3144004000NRG23200720220158340
|
20/07/2022
|
ANIL CHANDRA
|
3144004WL019049
|
ANIL CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697611
|
|
ANIL CHANDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/142
(PITHIPUR)
|
3144004000NRG23200720220158341
|
20/07/2022
|
SAVITRI
|
3144004WL019049
|
SAVITRI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697613
|
|
SAVITRI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1513
(PITHIPUR)
|
3144004000NRG23200720220158343
|
20/07/2022
|
ANITA DEVI
|
3144004WL019049
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697614
|
|
ANITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/1528
(PITHIPUR)
|
3144004000NRG23200720220158344
|
20/07/2022
|
PRIYA PATEL
|
3144004WL019049
|
PRIYA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697615
|
|
PRIYA PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/794
(PITHIPUR)
|
3144004000NRG23200720220158346
|
20/07/2022
|
TARA DEVI
|
3144004WL019049
|
TARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697612
|
|
TARA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/910
(PITHIPUR)
|
3144004000NRG23200720220158349
|
20/07/2022
|
RAM MILAN PATEL
|
3144004WL019049
|
RAM MILAN PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697616
|
|
RAM MILAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-046-011/139
(PITHIPUR)
|
3144004000NRG23200720220158339
|
20/07/2022
|
RAJ PANDEY
|
3144004WL019049
|
RAJ PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697607
|
|
RAJ PANDEY
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/149
(PITHIPUR)
|
3144004000NRG23200720220158342
|
20/07/2022
|
AYUSH TRIPATHI
|
3144004WL019049
|
AYUSH TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697608
|
|
AYUSH TRIPATHI
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/904
(PITHIPUR)
|
3144004000NRG23200720220158347
|
20/07/2022
|
RANJANA DEVI
|
3144004WL019049
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697609
|
|
RANJANA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/905
(PITHIPUR)
|
3144004000NRG23200720220158348
|
20/07/2022
|
ACHHE LAL
|
3144004WL019049
|
ACHHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880697610
|
|
ACHHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|