|
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-44-004-013-001/243
(BHITI PURE NAIN)
|
3144004000NRG23280720220178050
|
28/07/2022
|
RAKESH KUMAR
|
3144004WL020746
|
RAKESH KUMAR
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592268
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-013-001/149
(BHITI PURE NAIN)
|
3144004000NRG23280720220178046
|
28/07/2022
|
ANTIMA
|
3144004WL020746
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592262
|
|
ANTIMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/179115
(BHITI PURE NAIN)
|
3144004000NRG23280720220178048
|
28/07/2022
|
FOTU
|
3144004WL020746
|
FOTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592260
|
|
FOTU
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/226
(BHITI PURE NAIN)
|
3144004000NRG23280720220178049
|
28/07/2022
|
DEVPATI
|
3144004WL020746
|
DEVPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592263
|
|
DEVPATI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/246
(BHITI PURE NAIN)
|
3144004000NRG23280720220178051
|
28/07/2022
|
RIJWAN
|
3144004WL020746
|
RIJWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592264
|
|
RIJWAN
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/344
(BHITI PURE NAIN)
|
3144004000NRG23280720220178056
|
28/07/2022
|
REHANA
|
3144004WL020746
|
REHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592269
|
|
REHANA
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/345
(BHITI PURE NAIN)
|
3144004000NRG23280720220178057
|
28/07/2022
|
SARIFUN NISHA
|
3144004WL020746
|
SARIFUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592259
|
|
SARIFUN NISHA
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/347
(BHITI PURE NAIN)
|
3144004000NRG23280720220178058
|
28/07/2022
|
MERAJ AHMAD
|
3144004WL020746
|
MERAJ AHMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592265
|
|
MERAJ AHMAD
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/82474
(BHITI PURE NAIN)
|
3144004000NRG23280720220178062
|
28/07/2022
|
VIMALA DEVI
|
3144004WL020746
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592261
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-013-001/179115
(BHITI PURE NAIN)
|
3144004000NRG23280720220178047
|
28/07/2022
|
suresh
|
3144004WL020746
|
suresh
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592267
|
|
suresh
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/281527
(BHITI PURE NAIN)
|
3144004000NRG23280720220178054
|
28/07/2022
|
RAKESH
|
3144004WL020746
|
RAKESH
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871592266
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|