|
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-44-004-013-001/102
(BHITI PURE NAIN)
|
3144004000NRG23090620220059090
|
09/06/2022
|
KUSUM DEVI
|
3144004WL010143
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099966
|
|
KUSUMDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/113
(BHITI PURE NAIN)
|
3144004000NRG23090620220059091
|
09/06/2022
|
USHA DEVI
|
3144004WL010143
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099967
|
|
USHADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/122
(BHITI PURE NAIN)
|
3144004000NRG23090620220059092
|
09/06/2022
|
PRABHAWATI
|
3144004WL010143
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099969
|
|
PRABHAWATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/37
(BHITI PURE NAIN)
|
3144004000NRG23090620220059096
|
09/06/2022
|
NARENDRA KUMAR
|
3144004WL010143
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099964
|
|
NARENDRAKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/81
(BHITI PURE NAIN)
|
3144004000NRG23090620220059100
|
09/06/2022
|
SAVITRI DEVI
|
3144004WL010143
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099963
|
|
SAVITRIDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/92
(BHITI PURE NAIN)
|
3144004000NRG23090620220059101
|
09/06/2022
|
RAMKAILASH
|
3144004WL010143
|
RAMKAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099971
|
|
RAMKAILASH
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/96
(BHITI PURE NAIN)
|
3144004000NRG23090620220059102
|
09/06/2022
|
BADRI PORASAD
|
3144004WL010143
|
BADRI PORASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099970
|
|
BADRIPORASAD
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/97
(BHITI PURE NAIN)
|
3144004000NRG23090620220059103
|
09/06/2022
|
SONA DEVI
|
3144004WL010143
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099965
|
|
SONADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-013-001/71
(BHITI PURE NAIN)
|
3144004000NRG23090620220059099
|
09/06/2022
|
RANJEET
|
3144004WL010143
|
RANJEET
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442099968
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|