|
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-44-004-046-011/141
(PITHIPUR)
|
3144004000NRG23050820220194806
|
05/08/2022
|
ANIL CHANDRA
|
3144004WL022104
|
ANIL CHANDRA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099336
|
|
ANIL CHANDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/142
(PITHIPUR)
|
3144004000NRG23050820220194807
|
05/08/2022
|
SAVITRI
|
3144004WL022104
|
SAVITRI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099338
|
|
SAVITRI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1513
(PITHIPUR)
|
3144004000NRG23050820220194809
|
05/08/2022
|
ANITA DEVI
|
3144004WL022104
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099340
|
|
ANITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/1528
(PITHIPUR)
|
3144004000NRG23050820220194810
|
05/08/2022
|
PRIYA PATEL
|
3144004WL022104
|
PRIYA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099341
|
|
PRIYA PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/794
(PITHIPUR)
|
3144004000NRG23050820220194812
|
05/08/2022
|
TARA DEVI
|
3144004WL022104
|
TARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099337
|
|
TARA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/908
(PITHIPUR)
|
3144004000NRG23050820220194815
|
05/08/2022
|
PRITI
|
3144004WL022104
|
PRITI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099339
|
|
PRITI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/910
(PITHIPUR)
|
3144004000NRG23050820220194816
|
05/08/2022
|
RAM MILAN PATEL
|
3144004WL022104
|
RAM MILAN PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099335
|
|
RAM MILAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-046-011/139
(PITHIPUR)
|
3144004000NRG23050820220194805
|
05/08/2022
|
RAJ PANDEY
|
3144004WL022104
|
RAJ PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099331
|
|
RAJ PANDEY
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/149
(PITHIPUR)
|
3144004000NRG23050820220194808
|
05/08/2022
|
AYUSH TRIPATHI
|
3144004WL022104
|
AYUSH TRIPATHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099332
|
|
AYUSH TRIPATHI
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/904
(PITHIPUR)
|
3144004000NRG23050820220194813
|
05/08/2022
|
RANJANA DEVI
|
3144004WL022104
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099333
|
|
RANJANA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/905
(PITHIPUR)
|
3144004000NRG23050820220194814
|
05/08/2022
|
ACHHE LAL
|
3144004WL022104
|
ACHHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419099334
|
|
ACHHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|