|
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-44-004-047-010/121
(PUWANSI)
|
3144004000NRG23120920220272568
|
13/09/2022
|
SURYABHAN
|
3144004WL028305
|
SURYABHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320087
|
|
SURYABHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/149
(PUWANSI)
|
3144004000NRG23120920220272569
|
13/09/2022
|
PINKI
|
3144004WL028305
|
PINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320085
|
|
PINKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/187
(PUWANSI)
|
3144004000NRG23120920220272570
|
13/09/2022
|
SANGEETA
|
3144004WL028305
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320082
|
|
SANGEETA
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/260
(PUWANSI)
|
3144004000NRG23120920220272572
|
13/09/2022
|
SATROOPA
|
3144004WL028305
|
SATROOPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320079
|
|
SATROOPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/273116
(PUWANSI)
|
3144004000NRG23120920220272574
|
13/09/2022
|
DURBAL
|
3144004WL028305
|
DURBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4806320080
|
Account closed
|
|
|
|
6
|
BIHAR
|
UP-44-004-047-010/273120
(PUWANSI)
|
3144004000NRG23120920220272575
|
13/09/2022
|
KEWALA
|
3144004WL028305
|
KEWALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320086
|
|
KEWALA
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/441
(PUWANSI)
|
3144004000NRG23120920220272577
|
13/09/2022
|
SULABH
|
3144004WL028305
|
SULABH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320081
|
|
SULABH
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/442
(PUWANSI)
|
3144004000NRG23120920220272578
|
13/09/2022
|
SARASVATI
|
3144004WL028305
|
SARASVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320083
|
|
SARASVATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/474
(PUWANSI)
|
3144004000NRG23120920220272579
|
13/09/2022
|
MONU
|
3144004WL028305
|
MONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320084
|
|
MONU
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/98
(PUWANSI)
|
3144004000NRG23120920220272582
|
13/09/2022
|
PRABHAWATI
|
3144004WL028305
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806320088
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|