|
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-44-004-046-011/1515
(PITHIPUR)
|
3144004000NRG23031120220379450
|
04/11/2022
|
GITA DEVI
|
3144004WL037321
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641060
|
|
GITA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/1523
(PITHIPUR)
|
3144004000NRG23031120220379451
|
04/11/2022
|
AJAY PATEL
|
3144004WL037321
|
AJAY PATEL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641059
|
|
AJAY PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/277
(PITHIPUR)
|
3144004000NRG23031120220379452
|
04/11/2022
|
Jhulsahin
|
3144004WL037321
|
Jhulsahin
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641056
|
|
Jhulsahin
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/798
(PITHIPUR)
|
3144004000NRG23031120220379453
|
04/11/2022
|
KANCHAN PATEL
|
3144004WL037321
|
KANCHAN PATEL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641058
|
|
KANCHAN PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/813
(PITHIPUR)
|
3144004000NRG23031120220379454
|
04/11/2022
|
KRANTI DEVI
|
3144004WL037321
|
KRANTI DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641057
|
|
KRANTI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/913
(PITHIPUR)
|
3144004000NRG23031120220379455
|
04/11/2022
|
MAKDOOM
|
3144004WL037321
|
MAKDOOM
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641055
|
|
MAKDOOM
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/915
(PITHIPUR)
|
3144004000NRG23031120220379456
|
04/11/2022
|
PRIYANKA DEVI
|
3144004WL037321
|
PRIYANKA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641061
|
|
PRIYANKA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/921
(PITHIPUR)
|
3144004000NRG23031120220379457
|
04/11/2022
|
RAMCHANDRA
|
3144004WL037321
|
RAMCHANDRA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641054
|
|
RAMCHANDRA
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/937
(PITHIPUR)
|
3144004000NRG23031120220379458
|
04/11/2022
|
Seema patel
|
3144004WL037321
|
Seema patel
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641062
|
|
Seema patel
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/938
(PITHIPUR)
|
3144004000NRG23031120220379459
|
04/11/2022
|
Ramjashi
|
3144004WL037321
|
Ramjashi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641063
|
|
Ramjashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-046-011/109
(PITHIPUR)
|
3144004000NRG23031120220379448
|
04/11/2022
|
GUDDI DEVI
|
3144004WL037321
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641052
|
|
GUDDI DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/112
(PITHIPUR)
|
3144004000NRG23031120220379449
|
04/11/2022
|
PALTOO
|
3144004WL037321
|
PALTOO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641051
|
|
PALTOO
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/964
(PITHIPUR)
|
3144004000NRG23031120220379460
|
04/11/2022
|
Vrat kumar
|
3144004WL037321
|
Vrat kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617641053
|
|
Vrat kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|