|
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-44-004-013-001/246
(BHITI PURE NAIN)
|
3144004000NRG23201020220356285
|
20/10/2022
|
RIJWAN
|
3144004WL035110
|
RIJWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631708
|
|
RIJWAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/266
(BHITI PURE NAIN)
|
3144004000NRG23201020220356286
|
20/10/2022
|
SAHAJANHA
|
3144004WL035110
|
SAHAJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631704
|
|
SAHAJANHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/267
(BHITI PURE NAIN)
|
3144004000NRG23201020220356287
|
20/10/2022
|
NAZMA BEGAM
|
3144004WL035110
|
NAZMA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631700
|
|
NAZMA BEGAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/268
(BHITI PURE NAIN)
|
3144004000NRG23201020220356288
|
20/10/2022
|
SAZIDA BEGAM
|
3144004WL035110
|
SAZIDA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631699
|
|
SAZIDA BEGAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/293
(BHITI PURE NAIN)
|
3144004000NRG23201020220356291
|
20/10/2022
|
ASHMA BANO
|
3144004WL035110
|
ASHMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631711
|
|
ASHMA BANO
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/294
(BHITI PURE NAIN)
|
3144004000NRG23201020220356292
|
20/10/2022
|
SAMA BANO
|
3144004WL035110
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631713
|
|
SAMA BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/298
(BHITI PURE NAIN)
|
3144004000NRG23201020220356293
|
20/10/2022
|
RUKHSANA BANO
|
3144004WL035110
|
RUKHSANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631703
|
|
RUKHSANA BANO
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/299
(BHITI PURE NAIN)
|
3144004000NRG23201020220356294
|
20/10/2022
|
IRFAN ALI
|
3144004WL035110
|
IRFAN ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631712
|
|
IRFAN ALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/300
(BHITI PURE NAIN)
|
3144004000NRG23201020220356295
|
20/10/2022
|
IRSAD ALI
|
3144004WL035110
|
IRSAD ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631705
|
|
IRSAD ALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/301
(BHITI PURE NAIN)
|
3144004000NRG23201020220356296
|
20/10/2022
|
FARIDA BEGAM
|
3144004WL035110
|
FARIDA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631706
|
|
FARIDA BEGAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/303
(BHITI PURE NAIN)
|
3144004000NRG23201020220356297
|
20/10/2022
|
RAHMAD ULLAH
|
3144004WL035110
|
RAHMAD ULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631701
|
|
RAHMAD ULLAH
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/304
(BHITI PURE NAIN)
|
3144004000NRG23201020220356298
|
20/10/2022
|
RASHIDA BANO
|
3144004WL035110
|
RASHIDA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631710
|
|
RASHIDA BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/305
(BHITI PURE NAIN)
|
3144004000NRG23201020220356299
|
20/10/2022
|
IDRISH
|
3144004WL035110
|
IDRISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631709
|
|
IDRISH
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/306
(BHITI PURE NAIN)
|
3144004000NRG23201020220356300
|
20/10/2022
|
NAZMA
|
3144004WL035110
|
NAZMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631707
|
|
NAZMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/311
(BHITI PURE NAIN)
|
3144004000NRG23201020220356301
|
20/10/2022
|
FATIMA
|
3144004WL035110
|
FATIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617631702
|
|
FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|