|
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-44-004-046-011/132
(PITHIPUR)
|
3144004000NRG23050820220194153
|
05/08/2022
|
SYAMA DEVI
|
3144004WL022048
|
SYAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101867
|
|
SYAMA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/135
(PITHIPUR)
|
3144004000NRG23050820220194155
|
05/08/2022
|
RAVISHANKAR DWIWEDI
|
3144004WL022048
|
RAVISHANKAR DWIWEDI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101870
|
|
RAVISHANKAR DWIWEDI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/258
(PITHIPUR)
|
3144004000NRG23050820220194158
|
05/08/2022
|
Nirmala devi
|
3144004WL022048
|
Nirmala devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101866
|
|
Nirmala devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/264
(PITHIPUR)
|
3144004000NRG23050820220194162
|
05/08/2022
|
Lalita devi
|
3144004WL022048
|
Lalita devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101864
|
|
Lalita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/270
(PITHIPUR)
|
3144004000NRG23050820220194163
|
05/08/2022
|
Manisha devi
|
3144004WL022048
|
Manisha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101871
|
|
Manisha devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/275
(PITHIPUR)
|
3144004000NRG23050820220194165
|
05/08/2022
|
Kamla devi
|
3144004WL022048
|
Kamla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101869
|
|
Kamla devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/278
(PITHIPUR)
|
3144004000NRG23050820220194167
|
05/08/2022
|
Vimla devi
|
3144004WL022048
|
Vimla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101873
|
|
Vimla devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/284
(PITHIPUR)
|
3144004000NRG23050820220194168
|
05/08/2022
|
Ompati devi
|
3144004WL022048
|
Ompati devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101868
|
|
Ompati devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/549
(PITHIPUR)
|
3144004000NRG23050820220194169
|
05/08/2022
|
JHABBA
|
3144004WL022048
|
JHABBA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101865
|
|
JHABBA
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/808
(PITHIPUR)
|
3144004000NRG23050820220194170
|
05/08/2022
|
RANJANA PATEL
|
3144004WL022048
|
RANJANA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101872
|
|
RANJANA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-046-011/130
(PITHIPUR)
|
3144004000NRG23050820220194152
|
05/08/2022
|
RAM SURAT
|
3144004WL022048
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101863
|
|
RAM SURAT
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/133
(PITHIPUR)
|
3144004000NRG23050820220194154
|
05/08/2022
|
URMILA DEVI
|
3144004WL022048
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101874
|
|
URMILA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/256
(PITHIPUR)
|
3144004000NRG23050820220194157
|
05/08/2022
|
Manju patel
|
3144004WL022048
|
Manju patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101857
|
|
Manju patel
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/260
(PITHIPUR)
|
3144004000NRG23050820220194159
|
05/08/2022
|
Laxmina
|
3144004WL022048
|
Laxmina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101858
|
|
Laxmina
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG23050820220194161
|
05/08/2022
|
Savita
|
3144004WL022048
|
Savita
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419101861
|
|
Savita
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG23050820220194160
|
05/08/2022
|
Umapati
|
3144004WL022048
|
Umapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101860
|
|
Umapati
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/274
(PITHIPUR)
|
3144004000NRG23050820220194164
|
05/08/2022
|
Antima devi
|
3144004WL022048
|
Antima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101859
|
|
Antima devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/276
(PITHIPUR)
|
3144004000NRG23050820220194166
|
05/08/2022
|
Pankaj patel
|
3144004WL022048
|
Pankaj patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419101862
|
|
Pankaj patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|