|
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-44-004-046-011/1511
(PITHIPUR)
|
3144004000NRG23020920220249143
|
02/09/2022
|
SANGITA DEVI
|
3144004WL026438
|
SANGITA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521717
|
|
SANGITA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/1513
(PITHIPUR)
|
3144004000NRG23020920220249144
|
02/09/2022
|
ANITA DEVI
|
3144004WL026438
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521715
|
|
ANITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1523
(PITHIPUR)
|
3144004000NRG23020920220249145
|
02/09/2022
|
AJAY PATEL
|
3144004WL026438
|
AJAY PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521716
|
|
AJAY PATEL
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/275
(PITHIPUR)
|
3144004000NRG23020920220249147
|
02/09/2022
|
Kamla devi
|
3144004WL026438
|
Kamla devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521714
|
|
Kamla devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/281
(PITHIPUR)
|
3144004000NRG23020920220249148
|
02/09/2022
|
Nagrahin
|
3144004WL026438
|
Nagrahin
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521709
|
|
Nagrahin
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/799
(PITHIPUR)
|
3144004000NRG23020920220249149
|
02/09/2022
|
ARUN KUMAR
|
3144004WL026438
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521718
|
|
ARUN KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/927
(PITHIPUR)
|
3144004000NRG23020920220249150
|
02/09/2022
|
JAYSINGH PATEL
|
3144004WL026438
|
JAYSINGH PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521713
|
|
JAYSINGH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-046-011/112
(PITHIPUR)
|
3144004000NRG23020920220249141
|
02/09/2022
|
PALTOO
|
3144004WL026438
|
PALTOO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521711
|
|
PALTOO
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/113
(PITHIPUR)
|
3144004000NRG23020920220249142
|
02/09/2022
|
RAM KHELAWAN
|
3144004WL026438
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521710
|
|
RAM KHELAWAN
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/254
(PITHIPUR)
|
3144004000NRG23020920220249146
|
02/09/2022
|
Ramsakhi
|
3144004WL026438
|
Ramsakhi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649521712
|
|
Ramsakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|