|
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-44-004-046-011/1514
(PITHIPUR)
|
3144004000NRG23020920220249151
|
02/09/2022
|
PUSHPA DEVI
|
3144004WL026439
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703938
|
|
PUSHPA DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/265
(PITHIPUR)
|
3144004000NRG23020920220249152
|
02/09/2022
|
Rekha devi
|
3144004WL026439
|
Rekha devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703940
|
|
Rekha devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/284
(PITHIPUR)
|
3144004000NRG23020920220249155
|
02/09/2022
|
Ompati devi
|
3144004WL026439
|
Ompati devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703941
|
|
Ompati devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/504
(PITHIPUR)
|
3144004000NRG23020920220249156
|
02/09/2022
|
BABULAL PATEL
|
3144004WL026439
|
BABULAL PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703947
|
|
BABULAL PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/509
(PITHIPUR)
|
3144004000NRG23020920220249157
|
02/09/2022
|
LALIT PATEL
|
3144004WL026439
|
LALIT PATEL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703946
|
|
LALIT PATEL
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/801
(PITHIPUR)
|
3144004000NRG23020920220249161
|
02/09/2022
|
RANI DEVI
|
3144004WL026439
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703944
|
|
RANI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/803
(PITHIPUR)
|
3144004000NRG23020920220249162
|
02/09/2022
|
DILIP
|
3144004WL026439
|
DILIP
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703943
|
|
DILIP
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/804
(PITHIPUR)
|
3144004000NRG23020920220249163
|
02/09/2022
|
ANITA
|
3144004WL026439
|
ANITA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703942
|
|
ANITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/813
(PITHIPUR)
|
3144004000NRG23020920220249164
|
02/09/2022
|
KRANTI DEVI
|
3144004WL026439
|
KRANTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703939
|
|
KRANTI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/915
(PITHIPUR)
|
3144004000NRG23020920220249166
|
02/09/2022
|
PRIYANKA DEVI
|
3144004WL026439
|
PRIYANKA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703945
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-046-011/274
(PITHIPUR)
|
3144004000NRG23020920220249153
|
02/09/2022
|
Antima devi
|
3144004WL026439
|
Antima devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703932
|
|
Antima devi
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/279
(PITHIPUR)
|
3144004000NRG23020920220249154
|
02/09/2022
|
Anju
|
3144004WL026439
|
Anju
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703937
|
|
Anju
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/713
(PITHIPUR)
|
3144004000NRG23020920220249158
|
02/09/2022
|
SUNEETA DEVI
|
3144004WL026439
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703935
|
|
SUNEETA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/789
(PITHIPUR)
|
3144004000NRG23020920220249159
|
02/09/2022
|
SUNITA PATEL
|
3144004WL026439
|
SUNITA PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703934
|
|
SUNITA PATEL
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/797
(PITHIPUR)
|
3144004000NRG23020920220249160
|
02/09/2022
|
SANGITA DEVI
|
3144004WL026439
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703936
|
|
SANGITA DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/816
(PITHIPUR)
|
3144004000NRG23020920220249165
|
02/09/2022
|
ANARKALI
|
3144004WL026439
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648703933
|
|
ANARKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|