|
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)
|
3144004000NRG23280620220103104
|
28/06/2022
|
Nirmala devi
|
3144004WL014669
|
Nirmala devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608426
|
|
Nirmala devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/258
(PITHIPUR)
|
3144004000NRG23280620220103105
|
28/06/2022
|
Sobha devi
|
3144004WL014669
|
Sobha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608432
|
|
Sobha devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/259
(PITHIPUR)
|
3144004000NRG23280620220103106
|
28/06/2022
|
Rambabu patel
|
3144004WL014669
|
Rambabu patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608425
|
|
Rambabu patel
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/264
(PITHIPUR)
|
3144004000NRG23280620220103111
|
28/06/2022
|
Lalita devi
|
3144004WL014669
|
Lalita devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608424
|
|
Lalita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/265
(PITHIPUR)
|
3144004000NRG23280620220103112
|
28/06/2022
|
Rekha devi
|
3144004WL014669
|
Rekha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608428
|
|
Rekha devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/266
(PITHIPUR)
|
3144004000NRG23280620220103113
|
28/06/2022
|
Sakuntla
|
3144004WL014669
|
Sakuntla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608429
|
|
Sakuntla
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/267
(PITHIPUR)
|
3144004000NRG23280620220103114
|
28/06/2022
|
Pushpa devi
|
3144004WL014669
|
Pushpa devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608427
|
|
Pushpa devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/268
(PITHIPUR)
|
3144004000NRG23280620220103115
|
28/06/2022
|
Bitan devi
|
3144004WL014669
|
Bitan devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608430
|
|
Bitan devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/269
(PITHIPUR)
|
3144004000NRG23280620220103116
|
28/06/2022
|
Sunita patel
|
3144004WL014669
|
Sunita patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608433
|
|
Sunita patel
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/915
(PITHIPUR)
|
3144004000NRG23280620220103117
|
28/06/2022
|
PRIYANKA DEVI
|
3144004WL014669
|
PRIYANKA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608431
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-046-011/256
(PITHIPUR)
|
3144004000NRG23280620220103102
|
28/06/2022
|
Lachi devi
|
3144004WL014669
|
Lachi devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608437
|
|
Lachi devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/256
(PITHIPUR)
|
3144004000NRG23280620220103103
|
28/06/2022
|
Manju patel
|
3144004WL014669
|
Manju patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608420
|
|
Manju patel
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/260
(PITHIPUR)
|
3144004000NRG23280620220103107
|
28/06/2022
|
Laxmina
|
3144004WL014669
|
Laxmina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608436
|
|
Laxmina
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG23280620220103109
|
28/06/2022
|
Savita
|
3144004WL014669
|
Savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608422
|
|
Savita
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG23280620220103108
|
28/06/2022
|
Umapati
|
3144004WL014669
|
Umapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608435
|
|
Umapati
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/263
(PITHIPUR)
|
3144004000NRG23280620220103110
|
28/06/2022
|
Bandna patel
|
3144004WL014669
|
Bandna patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608434
|
|
Bandna patel
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/963
(PITHIPUR)
|
3144004000NRG23280620220103118
|
28/06/2022
|
Seeta devi panday
|
3144004WL014669
|
Seeta devi panday
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608421
|
|
Seeta devi panday
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/964
(PITHIPUR)
|
3144004000NRG23280620220103119
|
28/06/2022
|
Vrat kumar
|
3144004WL014669
|
Vrat kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812608423
|
|
Vrat kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|