|
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-44-004-046-011/208-A
(PITHIPUR)
|
3144004000NRG23250720220170446
|
25/07/2022
|
SUDAMA DEVI
|
3144004WL020055
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267346
|
|
SUDAMA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/555
(PITHIPUR)
|
3144004000NRG23250720220170453
|
25/07/2022
|
RINKY
|
3144004WL020055
|
RINKY
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267348
|
|
RINKY
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/602
(PITHIPUR)
|
3144004000NRG23250720220170456
|
25/07/2022
|
KAVITA
|
3144004WL020055
|
KAVITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267349
|
|
KAVITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/671
(PITHIPUR)
|
3144004000NRG23250720220170457
|
25/07/2022
|
Archna saroj
|
3144004WL020055
|
Archna saroj
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267347
|
|
Archna saroj
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/676
(PITHIPUR)
|
3144004000NRG23250720220170459
|
25/07/2022
|
Kaimahin
|
3144004WL020055
|
Kaimahin
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267345
|
|
Kaimahin
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/689
(PITHIPUR)
|
3144004000NRG23250720220170460
|
25/07/2022
|
Sushila
|
3144004WL020055
|
Sushila
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877267344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-046-011/559
(PITHIPUR)
|
3144004000NRG23250720220170454
|
25/07/2022
|
VIJAY BHADUR
|
3144004WL020055
|
VIJAY BHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267340
|
|
VIJAY BHADUR
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/578
(PITHIPUR)
|
3144004000NRG23250720220170455
|
25/07/2022
|
SITA DEVI
|
3144004WL020055
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267339
|
|
SITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/672
(PITHIPUR)
|
3144004000NRG23250720220170458
|
25/07/2022
|
Gulshan
|
3144004WL020055
|
Gulshan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267338
|
|
Gulshan
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/690
(PITHIPUR)
|
3144004000NRG23250720220170461
|
25/07/2022
|
Rekha
|
3144004WL020055
|
Rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267342
|
|
Rekha
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/697
(PITHIPUR)
|
3144004000NRG23250720220170462
|
25/07/2022
|
Prema devi
|
3144004WL020055
|
Prema devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267341
|
|
Prema devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/909
(PITHIPUR)
|
3144004000NRG23250720220170463
|
25/07/2022
|
AKANKSHA
|
3144004WL020055
|
AKANKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877267343
|
|
AKANKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|