|
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-44-004-013-001/244
(BHITI PURE NAIN)
|
3144004000NRG23160920220280670
|
19/09/2022
|
AKANCHHA
|
3144004WL028937
|
AKANCHHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428410
|
|
AKANCHHA
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/281572
(BHITI PURE NAIN)
|
3144004000NRG23160920220280671
|
19/09/2022
|
RAM KUMAR
|
3144004WL028937
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428406
|
|
RAM KUMAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/321
(BHITI PURE NAIN)
|
3144004000NRG23160920220280673
|
19/09/2022
|
LAXMI DEVI
|
3144004WL028937
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428412
|
|
LAXMI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/322
(BHITI PURE NAIN)
|
3144004000NRG23160920220280674
|
19/09/2022
|
MADHU
|
3144004WL028937
|
MADHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428413
|
|
MADHU
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/323
(BHITI PURE NAIN)
|
3144004000NRG23160920220280675
|
19/09/2022
|
TARA DEVI
|
3144004WL028937
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428409
|
|
TARA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/334
(BHITI PURE NAIN)
|
3144004000NRG23160920220280676
|
19/09/2022
|
RAJESH
|
3144004WL028937
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428408
|
|
RAJESH
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/355
(BHITI PURE NAIN)
|
3144004000NRG23160920220280677
|
19/09/2022
|
DHARMENDRH KUMAR
|
3144004WL028937
|
DHARMENDRH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428407
|
|
DHARMENDRH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/373
(BHITI PURE NAIN)
|
3144004000NRG23160920220280678
|
19/09/2022
|
SATYAM TIWARI
|
3144004WL028937
|
SATYAM TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428411
|
|
SATYAM TIWARI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/68
(BHITI PURE NAIN)
|
3144004000NRG23160920220280679
|
19/09/2022
|
PARWATI
|
3144004WL028937
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428414
|
|
PARWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/92
(BHITI PURE NAIN)
|
3144004000NRG23160920220280680
|
19/09/2022
|
RAMKAILASH
|
3144004WL028937
|
RAMKAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309428405
|
|
RAMKAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|