|
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)
|
3144004000NRG23200720220158351
|
20/07/2022
|
SYAMA DEVI
|
3144004WL019050
|
SYAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848593
|
|
SYAMA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/135
(PITHIPUR)
|
3144004000NRG23200720220158353
|
20/07/2022
|
RAVISHANKAR DWIWEDI
|
3144004WL019050
|
RAVISHANKAR DWIWEDI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848596
|
|
RAVISHANKAR DWIWEDI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/258
(PITHIPUR)
|
3144004000NRG23200720220158356
|
20/07/2022
|
Nirmala devi
|
3144004WL019050
|
Nirmala devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848592
|
|
Nirmala devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/264
(PITHIPUR)
|
3144004000NRG23200720220158360
|
20/07/2022
|
Lalita devi
|
3144004WL019050
|
Lalita devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848590
|
|
Lalita devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/270
(PITHIPUR)
|
3144004000NRG23200720220158361
|
20/07/2022
|
Manisha devi
|
3144004WL019050
|
Manisha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848597
|
|
Manisha devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/275
(PITHIPUR)
|
3144004000NRG23200720220158363
|
20/07/2022
|
Kamla devi
|
3144004WL019050
|
Kamla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848595
|
|
Kamla devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/278
(PITHIPUR)
|
3144004000NRG23200720220158365
|
20/07/2022
|
Vimla devi
|
3144004WL019050
|
Vimla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848599
|
|
Vimla devi
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/284
(PITHIPUR)
|
3144004000NRG23200720220158366
|
20/07/2022
|
Ompati devi
|
3144004WL019050
|
Ompati devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848594
|
|
Ompati devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/549
(PITHIPUR)
|
3144004000NRG23200720220158367
|
20/07/2022
|
JHABBA
|
3144004WL019050
|
JHABBA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848591
|
|
JHABBA
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/808
(PITHIPUR)
|
3144004000NRG23200720220158368
|
20/07/2022
|
RANJANA PATEL
|
3144004WL019050
|
RANJANA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848598
|
|
RANJANA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-046-011/130
(PITHIPUR)
|
3144004000NRG23200720220158350
|
20/07/2022
|
RAM SURAT
|
3144004WL019050
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848589
|
|
RAM SURAT
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/133
(PITHIPUR)
|
3144004000NRG23200720220158352
|
20/07/2022
|
URMILA DEVI
|
3144004WL019050
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848600
|
|
URMILA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/256
(PITHIPUR)
|
3144004000NRG23200720220158355
|
20/07/2022
|
Manju patel
|
3144004WL019050
|
Manju patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848601
|
|
Manju patel
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/260
(PITHIPUR)
|
3144004000NRG23200720220158357
|
20/07/2022
|
Laxmina
|
3144004WL019050
|
Laxmina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848584
|
|
Laxmina
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG23200720220158359
|
20/07/2022
|
Savita
|
3144004WL019050
|
Savita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848587
|
|
Savita
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG23200720220158358
|
20/07/2022
|
Umapati
|
3144004WL019050
|
Umapati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848586
|
|
Umapati
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/274
(PITHIPUR)
|
3144004000NRG23200720220158362
|
20/07/2022
|
Antima devi
|
3144004WL019050
|
Antima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848585
|
|
Antima devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/276
(PITHIPUR)
|
3144004000NRG23200720220158364
|
20/07/2022
|
Pankaj patel
|
3144004WL019050
|
Pankaj patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878848588
|
|
Pankaj patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|