|
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-44-004-046-011/1529
(PITHIPUR)
|
3144004000NRG23031120220379412
|
04/11/2022
|
JANVI PATEL
|
3144004WL037319
|
JANVI PATEL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6617692237
|
No Such Account
|
|
|
|
2
|
BIHAR
|
UP-44-004-046-011/1531
(PITHIPUR)
|
3144004000NRG23031120220379413
|
04/11/2022
|
RAJARAM PATEL
|
3144004WL037319
|
RAJARAM PATEL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692231
|
|
RAJARAM PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/208-A
(PITHIPUR)
|
3144004000NRG23031120220379414
|
04/11/2022
|
SUDAMA DEVI
|
3144004WL037319
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692233
|
|
SUDAMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/257
(PITHIPUR)
|
3144004000NRG23031120220379418
|
04/11/2022
|
Ramdhan
|
3144004WL037319
|
Ramdhan
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692230
|
|
Ramdhan
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/266
(PITHIPUR)
|
3144004000NRG23031120220379421
|
04/11/2022
|
Sakuntla
|
3144004WL037319
|
Sakuntla
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692234
|
|
Sakuntla
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/285
(PITHIPUR)
|
3144004000NRG23031120220379423
|
04/11/2022
|
Laxmi
|
3144004WL037319
|
Laxmi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692232
|
|
Laxmi
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/504
(PITHIPUR)
|
3144004000NRG23031120220379427
|
04/11/2022
|
BABULAL PATEL
|
3144004WL037319
|
BABULAL PATEL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692235
|
|
BABULAL PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/988
(PITHIPUR)
|
3144004000NRG23031120220379428
|
04/11/2022
|
Reena devi
|
3144004WL037319
|
Reena devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692236
|
|
Reena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-046-011/254
(PITHIPUR)
|
3144004000NRG23031120220379417
|
04/11/2022
|
Ramsakhi
|
3144004WL037319
|
Ramsakhi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692229
|
|
Ramsakhi
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/260
(PITHIPUR)
|
3144004000NRG23031120220379419
|
04/11/2022
|
Laxmina
|
3144004WL037319
|
Laxmina
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692227
|
|
Laxmina
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/263
(PITHIPUR)
|
3144004000NRG23031120220379420
|
04/11/2022
|
Bandna patel
|
3144004WL037319
|
Bandna patel
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692228
|
|
Bandna patel
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/272
(PITHIPUR)
|
3144004000NRG23031120220379422
|
04/11/2022
|
Bannahin
|
3144004WL037319
|
Bannahin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617692226
|
|
Bannahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|