|
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-44-004-046-011/258
(PITHIPUR)
|
3144004000NRG23140620220070885
|
14/06/2022
|
Nirmala devi
|
3144004WL011411
|
Nirmala devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410778
|
|
Nirmaladevi
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/258
(PITHIPUR)
|
3144004000NRG23140620220070886
|
14/06/2022
|
Sobha devi
|
3144004WL011411
|
Sobha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410785
|
|
Sobhadevi
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/259
(PITHIPUR)
|
3144004000NRG23140620220070887
|
14/06/2022
|
Rambabu patel
|
3144004WL011411
|
Rambabu patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410777
|
|
Rambabupatel
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/264
(PITHIPUR)
|
3144004000NRG23140620220070892
|
14/06/2022
|
Lalita devi
|
3144004WL011411
|
Lalita devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410776
|
|
Lalitadevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/265
(PITHIPUR)
|
3144004000NRG23140620220070893
|
14/06/2022
|
Rekha devi
|
3144004WL011411
|
Rekha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410781
|
|
Rekhadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/266
(PITHIPUR)
|
3144004000NRG23140620220070894
|
14/06/2022
|
Sakuntla
|
3144004WL011411
|
Sakuntla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410782
|
|
Sakuntla
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/267
(PITHIPUR)
|
3144004000NRG23140620220070895
|
14/06/2022
|
Pushpa devi
|
3144004WL011411
|
Pushpa devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410779
|
|
Pushpadevi
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/268
(PITHIPUR)
|
3144004000NRG23140620220070896
|
14/06/2022
|
Bitan devi
|
3144004WL011411
|
Bitan devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410783
|
|
Bitandevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/269
(PITHIPUR)
|
3144004000NRG23140620220070897
|
14/06/2022
|
Sunita patel
|
3144004WL011411
|
Sunita patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410780
|
|
Sunitapatel
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/915
(PITHIPUR)
|
3144004000NRG23140620220070898
|
14/06/2022
|
PRIYANKA DEVI
|
3144004WL011411
|
PRIYANKA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410784
|
|
PRIYANKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-046-011/256
(PITHIPUR)
|
3144004000NRG23140620220070883
|
14/06/2022
|
Lachi devi
|
3144004WL011411
|
Lachi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410769
|
|
Lachidevi
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/256
(PITHIPUR)
|
3144004000NRG23140620220070884
|
14/06/2022
|
Manju patel
|
3144004WL011411
|
Manju patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410768
|
|
Manjupatel
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/260
(PITHIPUR)
|
3144004000NRG23140620220070888
|
14/06/2022
|
Laxmina
|
3144004WL011411
|
Laxmina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410770
|
|
Laxmina
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG23140620220070890
|
14/06/2022
|
Savita
|
3144004WL011411
|
Savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410774
|
|
Savita
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG23140620220070889
|
14/06/2022
|
Umapati
|
3144004WL011411
|
Umapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410771
|
|
Umapati
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/263
(PITHIPUR)
|
3144004000NRG23140620220070891
|
14/06/2022
|
Bandna patel
|
3144004WL011411
|
Bandna patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410772
|
|
Bandnapatel
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/963
(PITHIPUR)
|
3144004000NRG23140620220070899
|
14/06/2022
|
Seeta devi panday
|
3144004WL011411
|
Seeta devi panday
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410773
|
|
Seetadevipanday
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/964
(PITHIPUR)
|
3144004000NRG23140620220070900
|
14/06/2022
|
Vrat kumar
|
3144004WL011411
|
Vrat kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443410775
|
|
Vratkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|