|
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-44-004-013-001/179131
(BHITI PURE NAIN)
|
3144004000NRG23150820220212521
|
17/08/2022
|
ramashankar
|
3144004WL023412
|
ramashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223803
|
|
ramashankar
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/204
(BHITI PURE NAIN)
|
3144004000NRG23150820220212523
|
17/08/2022
|
GITA DEVI
|
3144004WL023412
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223804
|
|
GITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/207
(BHITI PURE NAIN)
|
3144004000NRG23150820220212524
|
17/08/2022
|
MAMTA
|
3144004WL023412
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223802
|
|
MAMTA
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/220
(BHITI PURE NAIN)
|
3144004000NRG23150820220212525
|
17/08/2022
|
NEETA
|
3144004WL023412
|
NEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223806
|
|
NEETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/251
(BHITI PURE NAIN)
|
3144004000NRG23150820220212526
|
17/08/2022
|
SHIV KUMAR
|
3144004WL023412
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223808
|
|
SHIV KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/321
(BHITI PURE NAIN)
|
3144004000NRG23150820220212528
|
17/08/2022
|
LAXMI DEVI
|
3144004WL023412
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223809
|
|
LAXMI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/322
(BHITI PURE NAIN)
|
3144004000NRG23150820220212529
|
17/08/2022
|
MADHU
|
3144004WL023412
|
MADHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223810
|
|
MADHU
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/323
(BHITI PURE NAIN)
|
3144004000NRG23150820220212530
|
17/08/2022
|
TARA DEVI
|
3144004WL023412
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223807
|
|
TARA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/334
(BHITI PURE NAIN)
|
3144004000NRG23150820220212531
|
17/08/2022
|
RAJESH
|
3144004WL023412
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223805
|
|
RAJESH
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/355
(BHITI PURE NAIN)
|
3144004000NRG23150820220212532
|
17/08/2022
|
DHARMENDRH KUMAR
|
3144004WL023412
|
DHARMENDRH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223801
|
|
DHARMENDRH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-013-001/179115
(BHITI PURE NAIN)
|
3144004000NRG23150820220212520
|
17/08/2022
|
suresh
|
3144004WL023412
|
suresh
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223813
|
|
suresh
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/180
(BHITI PURE NAIN)
|
3144004000NRG23150820220212522
|
17/08/2022
|
BHOLA GUPTA
|
3144004WL023412
|
BHOLA GUPTA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Rejected
|
03/09/2022
|
|
4419223811
|
No Such Account
|
|
|
|
13
|
BIHAR
|
UP-44-004-013-001/281527
(BHITI PURE NAIN)
|
3144004000NRG23150820220212527
|
17/08/2022
|
RAKESH
|
3144004WL023412
|
RAKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419223812
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|