|
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-44-004-046-011/253
(PITHIPUR)
|
3144004000NRG22310320220626179
|
01/04/2022
|
Sursati
|
3144004WL073243
|
Sursati
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095742
|
|
Sursati
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/258
(PITHIPUR)
|
3144004000NRG22310320220626180
|
01/04/2022
|
Nirmala devi
|
3144004WL073243
|
Nirmala devi
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095741
|
|
Nirmaladevi
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/259
(PITHIPUR)
|
3144004000NRG22310320220626181
|
01/04/2022
|
Rambabu patel
|
3144004WL073243
|
Rambabu patel
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095739
|
|
Rambabupatel
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/510
(PITHIPUR)
|
3144004000NRG22310320220626184
|
01/04/2022
|
RAM SINGH
|
3144004WL073243
|
RAM SINGH
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095746
|
|
RAMSINGH
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/676
(PITHIPUR)
|
3144004000NRG22310320220626185
|
01/04/2022
|
Kaimahin
|
3144004WL073243
|
Kaimahin
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095738
|
|
Kaimahin
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/790
(PITHIPUR)
|
3144004000NRG22310320220626188
|
01/04/2022
|
BRIJRANI
|
3144004WL073243
|
BRIJRANI
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095740
|
|
BRIJRANI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/793
(PITHIPUR)
|
3144004000NRG22310320220626189
|
01/04/2022
|
VIPIN PATEL
|
3144004WL073243
|
VIPIN PATEL
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095747
|
|
VIPINPATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/794
(PITHIPUR)
|
3144004000NRG22310320220626190
|
01/04/2022
|
TARA DEVI
|
3144004WL073243
|
TARA DEVI
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095744
|
|
TARADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/804
(PITHIPUR)
|
3144004000NRG22310320220626192
|
01/04/2022
|
ANITA
|
3144004WL073243
|
ANITA
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095745
|
|
ANITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/927
(PITHIPUR)
|
3144004000NRG22310320220626195
|
01/04/2022
|
JAYSINGH PATEL
|
3144004WL073243
|
JAYSINGH PATEL
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095743
|
|
JAYSINGHPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-046-011/101
(PITHIPUR)
|
3144004000NRG22310320220626177
|
01/04/2022
|
SAWAN DEVI
|
3144004WL073243
|
SAWAN DEVI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095749
|
|
SAWANDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/110
(PITHIPUR)
|
3144004000NRG22310320220626178
|
01/04/2022
|
POOJA SINGH
|
3144004WL073243
|
POOJA SINGH
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095748
|
|
POOJASINGH
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/261
(PITHIPUR)
|
3144004000NRG22310320220626182
|
01/04/2022
|
Umapati
|
3144004WL073243
|
Umapati
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095735
|
|
Umapati
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/263
(PITHIPUR)
|
3144004000NRG22310320220626183
|
01/04/2022
|
Bandna patel
|
3144004WL073243
|
Bandna patel
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095736
|
|
Bandnapatel
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/688
(PITHIPUR)
|
3144004000NRG22310320220626186
|
01/04/2022
|
Khooti
|
3144004WL073243
|
Khooti
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095731
|
|
Khooti
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/789
(PITHIPUR)
|
3144004000NRG22310320220626187
|
01/04/2022
|
SUNITA PATEL
|
3144004WL073243
|
SUNITA PATEL
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095733
|
|
SUNITAPATEL
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/797
(PITHIPUR)
|
3144004000NRG22310320220626191
|
01/04/2022
|
SANGITA DEVI
|
3144004WL073243
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095737
|
|
SANGITADEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/814
(PITHIPUR)
|
3144004000NRG22310320220626193
|
01/04/2022
|
SUBHASH PATEL
|
3144004WL073243
|
SUBHASH PATEL
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095732
|
|
SUBHASHPATEL
|
()
|
|
19
|
BIHAR
|
UP-44-004-046-011/925
(PITHIPUR)
|
3144004000NRG22310320220626194
|
01/04/2022
|
AMRAWATI
|
3144004WL073243
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887095734
|
|
AMRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|