|
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)
|
3144004000NRG23080720220129568
|
08/07/2022
|
Anju patel
|
3144004WL016756
|
Anju patel
|
00045
|
BARB0HEERAG
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063669
|
|
Anju patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-046-011/431
(PITHIPUR)
|
3144004000NRG23080720220129556
|
08/07/2022
|
RAJARAM
|
3144004WL016756
|
RAJARAM
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063670
|
|
RAJARAM
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/510
(PITHIPUR)
|
3144004000NRG23080720220129557
|
08/07/2022
|
RAM SINGH
|
3144004WL016756
|
RAM SINGH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063681
|
|
RAM SINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/798
(PITHIPUR)
|
3144004000NRG23080720220129559
|
08/07/2022
|
KANCHAN PATEL
|
3144004WL016756
|
KANCHAN PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063680
|
|
KANCHAN PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/799
(PITHIPUR)
|
3144004000NRG23080720220129560
|
08/07/2022
|
ARUN KUMAR
|
3144004WL016756
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063671
|
|
ARUN KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/807
(PITHIPUR)
|
3144004000NRG23080720220129561
|
08/07/2022
|
ABHAY PATEL
|
3144004WL016756
|
ABHAY PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063679
|
|
ABHAY PATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/927
(PITHIPUR)
|
3144004000NRG23080720220129562
|
08/07/2022
|
JAYSINGH PATEL
|
3144004WL016756
|
JAYSINGH PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063672
|
|
JAYSINGH PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/935
(PITHIPUR)
|
3144004000NRG23080720220129563
|
08/07/2022
|
Seema devi
|
3144004WL016756
|
Seema devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063677
|
|
Seema devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/937
(PITHIPUR)
|
3144004000NRG23080720220129564
|
08/07/2022
|
Seema patel
|
3144004WL016756
|
Seema patel
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063675
|
|
Seema patel
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/938
(PITHIPUR)
|
3144004000NRG23080720220129565
|
08/07/2022
|
Ramjashi
|
3144004WL016756
|
Ramjashi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063678
|
|
Ramjashi
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/941
(PITHIPUR)
|
3144004000NRG23080720220129566
|
08/07/2022
|
Gomti devi patel
|
3144004WL016756
|
Gomti devi patel
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063676
|
|
Gomti devi patel
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/953
(PITHIPUR)
|
3144004000NRG23080720220129567
|
08/07/2022
|
Harishchandra patel
|
3144004WL016756
|
Harishchandra patel
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063673
|
|
Harishchandra patel
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/965
(PITHIPUR)
|
3144004000NRG23080720220129569
|
08/07/2022
|
Krishna murari
|
3144004WL016756
|
Krishna murari
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063674
|
|
Krishna murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-046-011/688
(PITHIPUR)
|
3144004000NRG23080720220129558
|
08/07/2022
|
Khooti
|
3144004WL016756
|
Khooti
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063666
|
|
Khooti
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/966
(PITHIPUR)
|
3144004000NRG23080720220129570
|
08/07/2022
|
Virahin
|
3144004WL016756
|
Virahin
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063665
|
|
Virahin
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/993
(PITHIPUR)
|
3144004000NRG23080720220129571
|
08/07/2022
|
Kavita patel
|
3144004WL016756
|
Kavita patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063668
|
|
Kavita patel
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/995
(PITHIPUR)
|
3144004000NRG23080720220129572
|
08/07/2022
|
Savita devi
|
3144004WL016756
|
Savita devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870063667
|
|
Savita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|