|
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-44-004-046-011/1511
(PITHIPUR)
|
3144004000NRG22310320220626149
|
01/04/2022
|
SANGITA DEVI
|
3144004WL073242
|
SANGITA DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095777
|
|
SANGITADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/1512
(PITHIPUR)
|
3144004000NRG22310320220626150
|
01/04/2022
|
SATTYAM PATEL
|
3144004WL073242
|
SATTYAM PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095776
|
|
SATTYAMPATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1513
(PITHIPUR)
|
3144004000NRG22310320220626151
|
01/04/2022
|
ANITA DEVI
|
3144004WL073242
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095771
|
|
ANITADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/1515
(PITHIPUR)
|
3144004000NRG22310320220626152
|
01/04/2022
|
GITA DEVI
|
3144004WL073242
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095768
|
|
GITADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/1516
(PITHIPUR)
|
3144004000NRG22310320220626153
|
01/04/2022
|
SIVAM PATEL
|
3144004WL073242
|
SIVAM PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095779
|
|
SIVAMPATEL
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/1523
(PITHIPUR)
|
3144004000NRG22310320220626154
|
01/04/2022
|
AJAY PATEL
|
3144004WL073242
|
AJAY PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095772
|
|
AJAYPATEL
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/1525
(PITHIPUR)
|
3144004000NRG22310320220626156
|
01/04/2022
|
SAVITA PATEL
|
3144004WL073242
|
SAVITA PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095761
|
|
SAVITAPATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/1526
(PITHIPUR)
|
3144004000NRG22310320220626157
|
01/04/2022
|
VIMLA DEVI
|
3144004WL073242
|
VIMLA DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095765
|
|
VIMLADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/1527
(PITHIPUR)
|
3144004000NRG22310320220626158
|
01/04/2022
|
SULJIT PATEL
|
3144004WL073242
|
SULJIT PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095773
|
|
SULJITPATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/1528
(PITHIPUR)
|
3144004000NRG22310320220626159
|
01/04/2022
|
PRIYA PATEL
|
3144004WL073242
|
PRIYA PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095775
|
|
PRIYAPATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/1530
(PITHIPUR)
|
3144004000NRG22310320220626160
|
01/04/2022
|
SAURABH PATEL
|
3144004WL073242
|
SAURABH PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095764
|
|
SAURABHPATEL
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/1531
(PITHIPUR)
|
3144004000NRG22310320220626161
|
01/04/2022
|
RAJARAM PATEL
|
3144004WL073242
|
RAJARAM PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095759
|
|
RAJARAMPATEL
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/275
(PITHIPUR)
|
3144004000NRG22310320220626162
|
01/04/2022
|
Kamla devi
|
3144004WL073242
|
Kamla devi
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095766
|
|
Kamladevi
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/281
(PITHIPUR)
|
3144004000NRG22310320220626163
|
01/04/2022
|
Nagrahin
|
3144004WL073242
|
Nagrahin
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095784
|
|
Nagrahin
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/678
(PITHIPUR)
|
3144004000NRG22310320220626164
|
01/04/2022
|
Vimla
|
3144004WL073242
|
Vimla
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095763
|
|
Vimla
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/798
(PITHIPUR)
|
3144004000NRG22310320220626165
|
01/04/2022
|
KANCHAN PATEL
|
3144004WL073242
|
KANCHAN PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095782
|
|
KANCHANPATEL
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/799
(PITHIPUR)
|
3144004000NRG22310320220626166
|
01/04/2022
|
ARUN KUMAR
|
3144004WL073242
|
ARUN KUMAR
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095780
|
|
ARUNKUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/800
(PITHIPUR)
|
3144004000NRG22310320220626167
|
01/04/2022
|
RANJEET PATEL
|
3144004WL073242
|
RANJEET PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095778
|
|
RANJEETPATEL
|
()
|
|
19
|
BIHAR
|
UP-44-004-046-011/801
(PITHIPUR)
|
3144004000NRG22310320220626168
|
01/04/2022
|
RANI DEVI
|
3144004WL073242
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095774
|
|
RANIDEVI
|
()
|
|
20
|
BIHAR
|
UP-44-004-046-011/802
(PITHIPUR)
|
3144004000NRG22310320220626169
|
01/04/2022
|
AJAY PATEL
|
3144004WL073242
|
AJAY PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095783
|
|
AJAYPATEL
|
()
|
|
21
|
BIHAR
|
UP-44-004-046-011/805
(PITHIPUR)
|
3144004000NRG22310320220626170
|
01/04/2022
|
UMANG PATEL
|
3144004WL073242
|
UMANG PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095781
|
|
UMANGPATEL
|
()
|
|
22
|
BIHAR
|
UP-44-004-046-011/806
(PITHIPUR)
|
3144004000NRG22310320220626171
|
01/04/2022
|
RENU
|
3144004WL073242
|
RENU
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095770
|
|
RENU
|
()
|
|
23
|
BIHAR
|
UP-44-004-046-011/808
(PITHIPUR)
|
3144004000NRG22310320220626172
|
01/04/2022
|
RANJANA PATEL
|
3144004WL073242
|
RANJANA PATEL
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095769
|
|
RANJANAPATEL
|
()
|
|
24
|
BIHAR
|
UP-44-004-046-011/810
(PITHIPUR)
|
3144004000NRG22310320220626173
|
01/04/2022
|
NISHA DEVI
|
3144004WL073242
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095767
|
|
NISHADEVI
|
()
|
|
25
|
BIHAR
|
UP-44-004-046-011/811
(PITHIPUR)
|
3144004000NRG22310320220626174
|
01/04/2022
|
NIRMALA DEVI
|
3144004WL073242
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095762
|
|
NIRMALADEVI
|
()
|
|
26
|
BIHAR
|
UP-44-004-046-011/812
(PITHIPUR)
|
3144004000NRG22310320220626175
|
01/04/2022
|
SUMAN DEVI
|
3144004WL073242
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095760
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
27
|
BIHAR
|
UP-44-004-046-011/1524
(PITHIPUR)
|
3144004000NRG22310320220626155
|
01/04/2022
|
DHARM BEER
|
3144004WL073242
|
DHARM BEER
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095758
|
|
DHARMBEER
|
()
|
|
28
|
BIHAR
|
UP-44-004-046-011/816
(PITHIPUR)
|
3144004000NRG22310320220626176
|
01/04/2022
|
ANARKALI
|
3144004WL073242
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887095757
|
|
ANARKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|