|
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-44-004-046-011/321
(PITHIPUR)
|
3144004000NRG23101120220391690
|
10/11/2022
|
Usha
|
3144004WL038293
|
Usha
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6633440027
|
Account closed
|
|
|
|
2
|
BIHAR
|
UP-44-004-046-011/327
(PITHIPUR)
|
3144004000NRG23101120220391692
|
10/11/2022
|
Umrai devi
|
3144004WL038293
|
Umrai devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633440028
|
|
Umrai devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/341
(PITHIPUR)
|
3144004000NRG23101120220391694
|
10/11/2022
|
Ranjita patel
|
3144004WL038293
|
Ranjita patel
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6633440026
|
A/c Blocked or Frozen
|
|
|
|
4
|
BIHAR
|
UP-44-004-046-011/342
(PITHIPUR)
|
3144004000NRG23101120220391695
|
10/11/2022
|
Moti lal
|
3144004WL038293
|
Moti lal
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633440029
|
|
Moti lal
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/347
(PITHIPUR)
|
3144004000NRG23101120220391696
|
10/11/2022
|
Fulkali
|
3144004WL038293
|
Fulkali
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633440025
|
|
Fulkali
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/355
(PITHIPUR)
|
3144004000NRG23101120220391698
|
10/11/2022
|
Brijesh kumar
|
3144004WL038293
|
Brijesh kumar
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633440024
|
|
Brijesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-046-011/322
(PITHIPUR)
|
3144004000NRG23101120220391691
|
10/11/2022
|
Kiran
|
3144004WL038293
|
Kiran
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633440023
|
|
Kiran
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/331
(PITHIPUR)
|
3144004000NRG23101120220391693
|
10/11/2022
|
Radha devi
|
3144004WL038293
|
Radha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633440022
|
|
Radha devi
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/350
(PITHIPUR)
|
3144004000NRG23101120220391697
|
10/11/2022
|
Bitola devi
|
3144004WL038293
|
Bitola devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633440021
|
|
Bitola devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|