|
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-44-004-013-001/194
(BHITI PURE NAIN)
|
3144004000NRG23130620220066632
|
13/06/2022
|
SUNITA DEVI
|
3144004WL010916
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802116
|
|
SUNITADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/204
(BHITI PURE NAIN)
|
3144004000NRG23130620220066633
|
13/06/2022
|
GITA DEVI
|
3144004WL010916
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802108
|
|
GITADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/229
(BHITI PURE NAIN)
|
3144004000NRG23130620220066634
|
13/06/2022
|
RINKI DEVI
|
3144004WL010916
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802114
|
|
RINKIDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/230
(BHITI PURE NAIN)
|
3144004000NRG23130620220066635
|
13/06/2022
|
SHOBHA DEVI
|
3144004WL010916
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802109
|
|
SHOBHADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/244
(BHITI PURE NAIN)
|
3144004000NRG23130620220066636
|
13/06/2022
|
AKANCHHA
|
3144004WL010916
|
AKANCHHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802111
|
|
AKANCHHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/245
(BHITI PURE NAIN)
|
3144004000NRG23130620220066637
|
13/06/2022
|
RAHUL SAROJ
|
3144004WL010916
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802110
|
|
RAHULSAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/248
(BHITI PURE NAIN)
|
3144004000NRG23130620220066638
|
13/06/2022
|
DIPU SAROJ
|
3144004WL010916
|
DIPU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802113
|
|
DIPUSAROJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/250
(BHITI PURE NAIN)
|
3144004000NRG23130620220066639
|
13/06/2022
|
DEVAKI
|
3144004WL010916
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802106
|
|
DEVAKI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/253
(BHITI PURE NAIN)
|
3144004000NRG23130620220066640
|
13/06/2022
|
URMILA
|
3144004WL010916
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802107
|
|
URMILA
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/258
(BHITI PURE NAIN)
|
3144004000NRG23130620220066641
|
13/06/2022
|
PRAMOD KUMAR PAL
|
3144004WL010916
|
PRAMOD KUMAR PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802112
|
|
PRAMODKUMARPAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/273
(BHITI PURE NAIN)
|
3144004000NRG23130620220066642
|
13/06/2022
|
SANJAY TIWARI
|
3144004WL010916
|
SANJAY TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447802115
|
|
SANJAYTIWARI
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/387
(BHITI PURE NAIN)
|
3144004000NRG23130620220066643
|
13/06/2022
|
MALTI DEVI
|
3144004WL010916
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447802105
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|