|
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-44-004-047-010/107
(PUWANSI)
|
3144004000NRG23020720220114004
|
02/07/2022
|
ANIL KUMAR
|
3144004WL015622
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969524
|
|
ANIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/115
(PUWANSI)
|
3144004000NRG23020720220114005
|
02/07/2022
|
REKHA
|
3144004WL015622
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969533
|
|
REKHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/130
(PUWANSI)
|
3144004000NRG23020720220114006
|
02/07/2022
|
RAMPATI
|
3144004WL015622
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969528
|
|
RAMPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/133
(PUWANSI)
|
3144004000NRG23020720220114007
|
02/07/2022
|
NISHA
|
3144004WL015622
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969531
|
|
NISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/134
(PUWANSI)
|
3144004000NRG23020720220114008
|
02/07/2022
|
CHANDAR
|
3144004WL015622
|
CHANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969525
|
|
CHANDAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/135
(PUWANSI)
|
3144004000NRG23020720220114009
|
02/07/2022
|
MALTI
|
3144004WL015622
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969532
|
|
MALTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/136
(PUWANSI)
|
3144004000NRG23020720220114010
|
02/07/2022
|
MONI
|
3144004WL015622
|
MONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969530
|
|
MONI
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/137
(PUWANSI)
|
3144004000NRG23020720220114011
|
02/07/2022
|
ANITA
|
3144004WL015622
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969527
|
|
ANITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/142
(PUWANSI)
|
3144004000NRG23020720220114012
|
02/07/2022
|
SATISH
|
3144004WL015622
|
SATISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969526
|
|
SATISH
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/154
(PUWANSI)
|
3144004000NRG23020720220114013
|
02/07/2022
|
JOOHI
|
3144004WL015622
|
JOOHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969535
|
|
JOOHI
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/155
(PUWANSI)
|
3144004000NRG23020720220114014
|
02/07/2022
|
JYOTI
|
3144004WL015622
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969534
|
|
JYOTI
|
()
|
|
12
|
BIHAR
|
UP-44-004-047-010/199
(PUWANSI)
|
3144004000NRG23020720220114015
|
02/07/2022
|
Bandana
|
3144004WL015622
|
Bandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969523
|
|
Bandana
|
()
|
|
13
|
BIHAR
|
UP-44-004-047-010/223
(PUWANSI)
|
3144004000NRG23020720220114017
|
02/07/2022
|
SURAJ
|
3144004WL015622
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969536
|
|
SURAJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-047-010/448
(PUWANSI)
|
3144004000NRG23020720220114018
|
02/07/2022
|
REKHA
|
3144004WL015622
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852969529
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|