|
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-44-004-013-001/108
(BHITI PURE NAIN)
|
3144004000NRG23180720220151338
|
18/07/2022
|
RAZIYA BANO
|
3144004WL018535
|
RAZIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181360
|
|
RAZIYA BANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/122
(BHITI PURE NAIN)
|
3144004000NRG23180720220151339
|
18/07/2022
|
PRABHAWATI
|
3144004WL018535
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181362
|
|
PRABHAWATI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/123
(BHITI PURE NAIN)
|
3144004000NRG23180720220151340
|
18/07/2022
|
ARCHANA
|
3144004WL018535
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181361
|
|
ARCHANA
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/140
(BHITI PURE NAIN)
|
3144004000NRG23180720220151343
|
18/07/2022
|
RAMJASI
|
3144004WL018535
|
RAMJASI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181363
|
|
RAMJASI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/172
(BHITI PURE NAIN)
|
3144004000NRG23180720220151344
|
18/07/2022
|
RANJANA
|
3144004WL018535
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181358
|
|
RANJANA
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/228
(BHITI PURE NAIN)
|
3144004000NRG23180720220151347
|
18/07/2022
|
AJAY KUMAR
|
3144004WL018535
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181364
|
|
AJAY KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/233
(BHITI PURE NAIN)
|
3144004000NRG23180720220151348
|
18/07/2022
|
SUDHISH KUMAR
|
3144004WL018535
|
SUDHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181356
|
|
SUDHISH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/282
(BHITI PURE NAIN)
|
3144004000NRG23180720220151350
|
18/07/2022
|
PUSHPA DEVI
|
3144004WL018535
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181355
|
|
PUSHPA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/340
(BHITI PURE NAIN)
|
3144004000NRG23180720220151353
|
18/07/2022
|
SANJU PAL
|
3144004WL018535
|
SANJU PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181357
|
|
SANJU PAL
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/372
(BHITI PURE NAIN)
|
3144004000NRG23180720220151354
|
18/07/2022
|
NEELAM SHUKLA
|
3144004WL018535
|
NEELAM SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883181365
|
|
NEELAM SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-013-001/336
(BHITI PURE NAIN)
|
3144004000NRG23180720220151351
|
18/07/2022
|
SAVITRI DEVI
|
3144004WL018535
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883181359
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|