|
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-44-004-013-001/391
(BHITI PURE NAIN)
|
3144004000NRG23091020220325489
|
10/10/2022
|
RAM MURAT
|
3144004WL032464
|
RAM MURAT
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370457
|
|
RAM MURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-013-001/140
(BHITI PURE NAIN)
|
3144004000NRG23091020220325474
|
10/10/2022
|
RAMJASI
|
3144004WL032464
|
RAMJASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370445
|
|
RAMJASI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/172
(BHITI PURE NAIN)
|
3144004000NRG23091020220325475
|
10/10/2022
|
RANJANA
|
3144004WL032464
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370455
|
|
RANJANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/229
(BHITI PURE NAIN)
|
3144004000NRG23091020220325476
|
10/10/2022
|
RINKI DEVI
|
3144004WL032464
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370456
|
|
RINKI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/230
(BHITI PURE NAIN)
|
3144004000NRG23091020220325477
|
10/10/2022
|
SHOBHA DEVI
|
3144004WL032464
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370443
|
|
SHOBHA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/233
(BHITI PURE NAIN)
|
3144004000NRG23091020220325478
|
10/10/2022
|
SUDHISH KUMAR
|
3144004WL032464
|
SUDHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370449
|
|
SUDHISH KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/244
(BHITI PURE NAIN)
|
3144004000NRG23091020220325479
|
10/10/2022
|
AKANCHHA
|
3144004WL032464
|
AKANCHHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370453
|
|
AKANCHHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/245
(BHITI PURE NAIN)
|
3144004000NRG23091020220325480
|
10/10/2022
|
RAHUL SAROJ
|
3144004WL032464
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370452
|
|
RAHUL SAROJ
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/252
(BHITI PURE NAIN)
|
3144004000NRG23091020220325481
|
10/10/2022
|
RAJKALI
|
3144004WL032464
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370447
|
|
RAJKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/259
(BHITI PURE NAIN)
|
3144004000NRG23091020220325482
|
10/10/2022
|
MANORMA
|
3144004WL032464
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370446
|
|
MANORMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/260
(BHITI PURE NAIN)
|
3144004000NRG23091020220325484
|
10/10/2022
|
PAPPU PAL
|
3144004WL032464
|
PAPPU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370448
|
|
PAPPU PAL
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/281570
(BHITI PURE NAIN)
|
3144004000NRG23091020220325485
|
10/10/2022
|
DASHRATH
|
3144004WL032464
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370444
|
|
DASHRATH
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/339
(BHITI PURE NAIN)
|
3144004000NRG23091020220325487
|
10/10/2022
|
NAISHI SAROJ
|
3144004WL032464
|
NAISHI SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370454
|
|
NAISHI SAROJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/370
(BHITI PURE NAIN)
|
3144004000NRG23091020220325488
|
10/10/2022
|
PRADEEP KUMAR
|
3144004WL032464
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370450
|
|
PRADEEP KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/68
(BHITI PURE NAIN)
|
3144004000NRG23091020220325490
|
10/10/2022
|
PARWATI
|
3144004WL032464
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370451
|
|
PARWATI
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/97
(BHITI PURE NAIN)
|
3144004000NRG23091020220325491
|
10/10/2022
|
SONA DEVI
|
3144004WL032464
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370459
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-013-001/336
(BHITI PURE NAIN)
|
3144004000NRG23091020220325486
|
10/10/2022
|
SAVITRI DEVI
|
3144004WL032464
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548370458
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|