|
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-44-004-047-010/112
(PUWANSI)
|
3144004000NRG23201020220356917
|
20/10/2022
|
MANOJ KUMAR
|
3144004WL035189
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690665
|
|
MANOJ KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/149
(PUWANSI)
|
3144004000NRG23201020220356918
|
20/10/2022
|
PINKI
|
3144004WL035189
|
PINKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690661
|
|
PINKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/223
(PUWANSI)
|
3144004000NRG23201020220356920
|
20/10/2022
|
SURAJ
|
3144004WL035189
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690663
|
|
SURAJ
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/303604-A
(PUWANSI)
|
3144004000NRG23201020220356923
|
20/10/2022
|
RANJIT
|
3144004WL035189
|
RANJIT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690660
|
|
RANJIT
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/441
(PUWANSI)
|
3144004000NRG23201020220356924
|
20/10/2022
|
SULABH
|
3144004WL035189
|
SULABH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690658
|
|
SULABH
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/442
(PUWANSI)
|
3144004000NRG23201020220356925
|
20/10/2022
|
SARASVATI
|
3144004WL035189
|
SARASVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690666
|
|
SARASVATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/443
(PUWANSI)
|
3144004000NRG23201020220356926
|
20/10/2022
|
VIRENDRA
|
3144004WL035189
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690657
|
|
VIRENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/448
(PUWANSI)
|
3144004000NRG23201020220356927
|
20/10/2022
|
REKHA
|
3144004WL035189
|
REKHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690659
|
|
REKHA
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/464
(PUWANSI)
|
3144004000NRG23201020220356928
|
20/10/2022
|
MAMTA SAHU
|
3144004WL035189
|
MAMTA SAHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690664
|
|
MAMTA SAHU
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/466
(PUWANSI)
|
3144004000NRG23201020220356929
|
20/10/2022
|
SHANTI
|
3144004WL035189
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690662
|
|
SHANTI
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/474
(PUWANSI)
|
3144004000NRG23201020220356930
|
20/10/2022
|
MONU
|
3144004WL035189
|
MONU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617690667
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|