|
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-44-004-013-001/235
(BHITI PURE NAIN)
|
3144004000NRG22310320220626285
|
01/04/2022
|
LALCHANDRA RAM MURTHY YADAV
|
3144004WL073259
|
LALCHANDRA RAM MURTHY YADAV
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
05/05/2022
|
|
0887101355
|
|
LALCHANDRARAMMURTHYYADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/304
(BHITI PURE NAIN)
|
3144004000NRG22310320220626286
|
01/04/2022
|
RASHIDA BANO
|
3144004WL073259
|
RASHIDA BANO
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0887101361
|
|
RASHIDABANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/316
(BHITI PURE NAIN)
|
3144004000NRG22310320220626287
|
01/04/2022
|
USARAHIN
|
3144004WL073259
|
USARAHIN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101370
|
|
USARAHIN
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/317
(BHITI PURE NAIN)
|
3144004000NRG22310320220626288
|
01/04/2022
|
DILIP KUMAR
|
3144004WL073259
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101362
|
|
DILIPKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/318
(BHITI PURE NAIN)
|
3144004000NRG22310320220626289
|
01/04/2022
|
SACHIN SAROJ
|
3144004WL073259
|
SACHIN SAROJ
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101365
|
|
SACHINSAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/319
(BHITI PURE NAIN)
|
3144004000NRG22310320220626290
|
01/04/2022
|
MEVA LAL
|
3144004WL073259
|
MEVA LAL
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101369
|
|
MEVALAL
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/330
(BHITI PURE NAIN)
|
3144004000NRG22310320220626291
|
01/04/2022
|
SANDEEP KUMAR SAROJ
|
3144004WL073259
|
SANDEEP KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101353
|
|
SANDEEPKUMARSAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/331
(BHITI PURE NAIN)
|
3144004000NRG22310320220626292
|
01/04/2022
|
PRADEEP KUMAR
|
3144004WL073259
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101356
|
|
PRADEEPKUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/333
(BHITI PURE NAIN)
|
3144004000NRG22310320220626293
|
01/04/2022
|
RAJKUMARI
|
3144004WL073259
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101357
|
|
RAJKUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/337
(BHITI PURE NAIN)
|
3144004000NRG22310320220626294
|
01/04/2022
|
JATIN SONI
|
3144004WL073259
|
JATIN SONI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101366
|
|
JATINSONI
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/338
(BHITI PURE NAIN)
|
3144004000NRG22310320220626295
|
01/04/2022
|
VIKAS KUMAR
|
3144004WL073259
|
VIKAS KUMAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101359
|
|
VIKASKUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/341
(BHITI PURE NAIN)
|
3144004000NRG22310320220626296
|
01/04/2022
|
SHANTI DEVI
|
3144004WL073259
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101358
|
|
SHANTIDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/344
(BHITI PURE NAIN)
|
3144004000NRG22310320220626297
|
01/04/2022
|
REHANA
|
3144004WL073259
|
REHANA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101363
|
|
REHANA
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/345
(BHITI PURE NAIN)
|
3144004000NRG22310320220626298
|
01/04/2022
|
SARIFUN NISHA
|
3144004WL073259
|
SARIFUN NISHA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101354
|
|
SARIFUNNISHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/347
(BHITI PURE NAIN)
|
3144004000NRG22310320220626299
|
01/04/2022
|
MERAJ AHMAD
|
3144004WL073259
|
MERAJ AHMAD
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101360
|
|
MERAJAHMAD
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/348
(BHITI PURE NAIN)
|
3144004000NRG22310320220626300
|
01/04/2022
|
SERAJ AHMAD
|
3144004WL073259
|
SERAJ AHMAD
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101364
|
|
SERAJAHMAD
|
()
|
|
17
|
BIHAR
|
UP-44-004-013-001/350
(BHITI PURE NAIN)
|
3144004000NRG22310320220626301
|
01/04/2022
|
NURI ASHYA
|
3144004WL073259
|
NURI ASHYA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101368
|
|
NURIASHYA
|
()
|
|
18
|
BIHAR
|
UP-44-004-013-001/351
(BHITI PURE NAIN)
|
3144004000NRG22310320220626302
|
01/04/2022
|
NURI SABA
|
3144004WL073259
|
NURI SABA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0887101367
|
|
NURISABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|