|
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-44-004-046-011/798
(PITHIPUR)
|
3144004000NRG23031020220318715
|
03/10/2022
|
KANCHAN PATEL
|
3144004WL031953
|
KANCHAN PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165418
|
|
KANCHAN PATEL
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/801
(PITHIPUR)
|
3144004000NRG23031020220318716
|
03/10/2022
|
RANI DEVI
|
3144004WL031953
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165416
|
|
RANI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/803
(PITHIPUR)
|
3144004000NRG23031020220318717
|
03/10/2022
|
DILIP
|
3144004WL031953
|
DILIP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165415
|
|
DILIP
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/813
(PITHIPUR)
|
3144004000NRG23031020220318718
|
03/10/2022
|
KRANTI DEVI
|
3144004WL031953
|
KRANTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165411
|
|
KRANTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/913
(PITHIPUR)
|
3144004000NRG23031020220318719
|
03/10/2022
|
MAKDOOM
|
3144004WL031953
|
MAKDOOM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165412
|
|
MAKDOOM
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/915
(PITHIPUR)
|
3144004000NRG23031020220318720
|
03/10/2022
|
PRIYANKA DEVI
|
3144004WL031953
|
PRIYANKA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165417
|
|
PRIYANKA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/921
(PITHIPUR)
|
3144004000NRG23031020220318721
|
03/10/2022
|
RAMCHANDRA
|
3144004WL031953
|
RAMCHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165420
|
|
RAMCHANDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/927
(PITHIPUR)
|
3144004000NRG23031020220318722
|
03/10/2022
|
JAYSINGH PATEL
|
3144004WL031953
|
JAYSINGH PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165413
|
|
JAYSINGH PATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/938
(PITHIPUR)
|
3144004000NRG23031020220318723
|
03/10/2022
|
Ramjashi
|
3144004WL031953
|
Ramjashi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165414
|
|
Ramjashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-046-011/964
(PITHIPUR)
|
3144004000NRG23031020220318724
|
03/10/2022
|
Vrat kumar
|
3144004WL031953
|
Vrat kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548165419
|
|
Vrat kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|