|
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-44-004-046-011/961
(PITHIPUR)
|
3144004000NRG23040620220051638
|
04/06/2022
|
Anju patel
|
3144004WL009271
|
Anju patel
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882646
|
|
Anjupatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-046-011/798
(PITHIPUR)
|
3144004000NRG23040620220051627
|
04/06/2022
|
KANCHAN PATEL
|
3144004WL009271
|
KANCHAN PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882657
|
|
KANCHANPATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/799
(PITHIPUR)
|
3144004000NRG23040620220051628
|
04/06/2022
|
ARUN KUMAR
|
3144004WL009271
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882656
|
|
ARUNKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/802
(PITHIPUR)
|
3144004000NRG23040620220051629
|
04/06/2022
|
AJAY PATEL
|
3144004WL009271
|
AJAY PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882655
|
|
AJAYPATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/927
(PITHIPUR)
|
3144004000NRG23040620220051630
|
04/06/2022
|
JAYSINGH PATEL
|
3144004WL009271
|
JAYSINGH PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882650
|
|
JAYSINGHPATEL
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/935
(PITHIPUR)
|
3144004000NRG23040620220051631
|
04/06/2022
|
Seema devi
|
3144004WL009271
|
Seema devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882653
|
|
Seemadevi
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/937
(PITHIPUR)
|
3144004000NRG23040620220051632
|
04/06/2022
|
Seema patel
|
3144004WL009271
|
Seema patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882651
|
|
Seemapatel
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/938
(PITHIPUR)
|
3144004000NRG23040620220051633
|
04/06/2022
|
Ramjashi
|
3144004WL009271
|
Ramjashi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882654
|
|
Ramjashi
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/941
(PITHIPUR)
|
3144004000NRG23040620220051634
|
04/06/2022
|
Gomti devi patel
|
3144004WL009271
|
Gomti devi patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882652
|
|
Gomtidevipatel
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/947
(PITHIPUR)
|
3144004000NRG23040620220051635
|
04/06/2022
|
Rama shankar
|
3144004WL009271
|
Rama shankar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882648
|
|
Ramashankar
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/953
(PITHIPUR)
|
3144004000NRG23040620220051637
|
04/06/2022
|
Harishchandra patel
|
3144004WL009271
|
Harishchandra patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882647
|
|
Harishchandrapatel
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/965
(PITHIPUR)
|
3144004000NRG23040620220051639
|
04/06/2022
|
Krishna murari
|
3144004WL009271
|
Krishna murari
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882649
|
|
Krishnamurari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-046-011/950
(PITHIPUR)
|
3144004000NRG23040620220051636
|
04/06/2022
|
Geeta devi
|
3144004WL009271
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882644
|
|
Geetadevi
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/966
(PITHIPUR)
|
3144004000NRG23040620220051640
|
04/06/2022
|
Virahin
|
3144004WL009271
|
Virahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882642
|
|
Virahin
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/993
(PITHIPUR)
|
3144004000NRG23040620220051641
|
04/06/2022
|
Kavita patel
|
3144004WL009271
|
Kavita patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882645
|
|
Kavitapatel
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/995
(PITHIPUR)
|
3144004000NRG23040620220051642
|
04/06/2022
|
Savita devi
|
3144004WL009271
|
Savita devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123882643
|
|
Savitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|