|
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-44-004-046-011/115
(PITHIPUR)
|
3144004000NRG23250720220170410
|
25/07/2022
|
SOMESHWAR NATH
|
3144004WL020052
|
SOMESHWAR NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894260
|
|
SOMESHWAR NATH
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/140
(PITHIPUR)
|
3144004000NRG23250720220170413
|
25/07/2022
|
VIDDYA DEVI
|
3144004WL020052
|
VIDDYA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894263
|
|
VIDDYA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1511
(PITHIPUR)
|
3144004000NRG23250720220170414
|
25/07/2022
|
SANGITA DEVI
|
3144004WL020052
|
SANGITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894265
|
|
SANGITA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/1531
(PITHIPUR)
|
3144004000NRG23250720220170415
|
25/07/2022
|
RAJARAM PATEL
|
3144004WL020052
|
RAJARAM PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894259
|
|
RAJARAM PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/285
(PITHIPUR)
|
3144004000NRG23250720220170418
|
25/07/2022
|
Laxmi
|
3144004WL020052
|
Laxmi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894261
|
|
Laxmi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/812
(PITHIPUR)
|
3144004000NRG23250720220170420
|
25/07/2022
|
SUMAN DEVI
|
3144004WL020052
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894262
|
|
SUMAN DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/912
(PITHIPUR)
|
3144004000NRG23250720220170423
|
25/07/2022
|
KULDEEP PATEL
|
3144004WL020052
|
KULDEEP PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894264
|
|
KULDEEP PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/916
(PITHIPUR)
|
3144004000NRG23250720220170424
|
25/07/2022
|
SHAKUNTALA DEVI
|
3144004WL020052
|
SHAKUNTALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894258
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-046-011/101
(PITHIPUR)
|
3144004000NRG23250720220170407
|
25/07/2022
|
SAWAN DEVI
|
3144004WL020052
|
SAWAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894253
|
|
SAWAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/110
(PITHIPUR)
|
3144004000NRG23250720220170408
|
25/07/2022
|
POOJA SINGH
|
3144004WL020052
|
POOJA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894255
|
|
POOJA SINGH
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/114
(PITHIPUR)
|
3144004000NRG23250720220170409
|
25/07/2022
|
ASHA DEVI
|
3144004WL020052
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894250
|
|
ASHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/116
(PITHIPUR)
|
3144004000NRG23250720220170411
|
25/07/2022
|
DEVRAHIN
|
3144004WL020052
|
DEVRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894249
|
|
DEVRAHIN
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/118
(PITHIPUR)
|
3144004000NRG23250720220170412
|
25/07/2022
|
RAJKUMARI
|
3144004WL020052
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894252
|
|
RAJKUMARI
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/154
(PITHIPUR)
|
3144004000NRG23250720220170416
|
25/07/2022
|
PANKAJ KUMAR PANDEY
|
3144004WL020052
|
PANKAJ KUMAR PANDEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894256
|
|
PANKAJ KUMAR PANDEY
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/505
(PITHIPUR)
|
3144004000NRG23250720220170419
|
25/07/2022
|
NARAHIN
|
3144004WL020052
|
NARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894251
|
|
NARAHIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/815
(PITHIPUR)
|
3144004000NRG23250720220170421
|
25/07/2022
|
TIRTHNATH PATEL
|
3144004WL020052
|
TIRTHNATH PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894257
|
|
TIRTHNATH PATEL
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/816
(PITHIPUR)
|
3144004000NRG23250720220170422
|
25/07/2022
|
ANARKALI
|
3144004WL020052
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878894254
|
|
ANARKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|