|
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-44-004-013-001/108
(BHITI PURE NAIN)
|
3144004000NRG23091020220325492
|
10/10/2022
|
RAZIYA BANO
|
3144004WL032465
|
RAZIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381842
|
|
RAZIYA BANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/179099
(BHITI PURE NAIN)
|
3144004000NRG23091020220325493
|
10/10/2022
|
KAMLESH CHANDRA
|
3144004WL032465
|
KAMLESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381849
|
|
KAMLESH CHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/210
(BHITI PURE NAIN)
|
3144004000NRG23091020220325496
|
10/10/2022
|
RANIYA
|
3144004WL032465
|
RANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381850
|
|
RANIYA
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/257
(BHITI PURE NAIN)
|
3144004000NRG23091020220325497
|
10/10/2022
|
GOVIND
|
3144004WL032465
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381835
|
|
GOVIND
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/261
(BHITI PURE NAIN)
|
3144004000NRG23091020220325498
|
10/10/2022
|
AKHIL KUMAR
|
3144004WL032465
|
AKHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381848
|
|
AKHIL KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/265
(BHITI PURE NAIN)
|
3144004000NRG23091020220325499
|
10/10/2022
|
RRUKSANA
|
3144004WL032465
|
RRUKSANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381838
|
|
RRUKSANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/274
(BHITI PURE NAIN)
|
3144004000NRG23091020220325500
|
10/10/2022
|
BADAMA
|
3144004WL032465
|
BADAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381846
|
|
BADAMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/285
(BHITI PURE NAIN)
|
3144004000NRG23091020220325501
|
10/10/2022
|
PRADEEP KUMAR
|
3144004WL032465
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381837
|
|
PRADEEP KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/288
(BHITI PURE NAIN)
|
3144004000NRG23091020220325502
|
10/10/2022
|
ANUJ PRATAP
|
3144004WL032465
|
ANUJ PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381847
|
|
ANUJ PRATAP
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/289
(BHITI PURE NAIN)
|
3144004000NRG23091020220325503
|
10/10/2022
|
ABHAY PRATAP
|
3144004WL032465
|
ABHAY PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381844
|
|
ABHAY PRATAP
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/309
(BHITI PURE NAIN)
|
3144004000NRG23091020220325504
|
10/10/2022
|
MAISARJAHAN
|
3144004WL032465
|
MAISARJAHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381843
|
|
MAISARJAHAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/341
(BHITI PURE NAIN)
|
3144004000NRG23091020220325505
|
10/10/2022
|
SHANTI DEVI
|
3144004WL032465
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381841
|
|
SHANTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/352
(BHITI PURE NAIN)
|
3144004000NRG23091020220325506
|
10/10/2022
|
AKBARI BEGAM
|
3144004WL032465
|
AKBARI BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381839
|
|
AKBARI BEGAM
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/362
(BHITI PURE NAIN)
|
3144004000NRG23091020220325507
|
10/10/2022
|
BABLU
|
3144004WL032465
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381845
|
|
BABLU
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/366
(BHITI PURE NAIN)
|
3144004000NRG23091020220325508
|
10/10/2022
|
MALTI DEVI
|
3144004WL032465
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381836
|
|
MALTI DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/369
(BHITI PURE NAIN)
|
3144004000NRG23091020220325509
|
10/10/2022
|
ANITA SINGH
|
3144004WL032465
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548381840
|
|
ANITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|