|
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-44-004-047-010/187
(PUWANSI)
|
3144004000NRG23180720220151562
|
18/07/2022
|
SANGEETA
|
3144004WL018548
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103836
|
|
SANGEETA
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/194
(PUWANSI)
|
3144004000NRG23180720220151563
|
18/07/2022
|
JAIMANA
|
3144004WL018548
|
JAIMANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103828
|
|
JAIMANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/217
(PUWANSI)
|
3144004000NRG23180720220151564
|
18/07/2022
|
Kavita Saroj
|
3144004WL018548
|
Kavita Saroj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103832
|
|
Kavita Saroj
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/273116
(PUWANSI)
|
3144004000NRG23180720220151565
|
18/07/2022
|
DURBAL
|
3144004WL018548
|
DURBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3882103824
|
No Such Account
|
|
|
|
5
|
BIHAR
|
UP-44-004-047-010/303604-A
(PUWANSI)
|
3144004000NRG23180720220151567
|
18/07/2022
|
RANJIT
|
3144004WL018548
|
RANJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103829
|
|
RANJIT
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/441
(PUWANSI)
|
3144004000NRG23180720220151568
|
18/07/2022
|
SULABH
|
3144004WL018548
|
SULABH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103825
|
|
SULABH
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/443
(PUWANSI)
|
3144004000NRG23180720220151569
|
18/07/2022
|
VIRENDRA
|
3144004WL018548
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103837
|
|
VIRENDRA
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/453
(PUWANSI)
|
3144004000NRG23180720220151570
|
18/07/2022
|
JUGNOO
|
3144004WL018548
|
JUGNOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103830
|
|
JUGNOO
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/459
(PUWANSI)
|
3144004000NRG23180720220151572
|
18/07/2022
|
SHEELU DEVI
|
3144004WL018548
|
SHEELU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103831
|
|
SHEELU DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/474
(PUWANSI)
|
3144004000NRG23180720220151573
|
18/07/2022
|
MONU
|
3144004WL018548
|
MONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103833
|
|
MONU
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/6601
(PUWANSI)
|
3144004000NRG23180720220151574
|
18/07/2022
|
REKHA
|
3144004WL018548
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103838
|
|
REKHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-047-010/6673
(PUWANSI)
|
3144004000NRG23180720220151575
|
18/07/2022
|
SANU
|
3144004WL018548
|
SANU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103827
|
|
SANU
|
()
|
|
13
|
BIHAR
|
UP-44-004-047-010/6685
(PUWANSI)
|
3144004000NRG23180720220151577
|
18/07/2022
|
GYANKALI
|
3144004WL018548
|
GYANKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103835
|
|
GYANKALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-047-010/67
(PUWANSI)
|
3144004000NRG23180720220151579
|
18/07/2022
|
RAMDULARE
|
3144004WL018548
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103834
|
|
RAMDULARE
|
()
|
|
15
|
BIHAR
|
UP-44-004-047-010/88
(PUWANSI)
|
3144004000NRG23180720220151580
|
18/07/2022
|
FULKALI
|
3144004WL018548
|
FULKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882103826
|
|
FULKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|