|
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-44-004-013-001/125
(BHITI PURE NAIN)
|
3144004000NRG23070620220054983
|
07/06/2022
|
MANORAMA
|
3144004WL009724
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563816
|
|
MANORAMA
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/179112
(BHITI PURE NAIN)
|
3144004000NRG23070620220054986
|
07/06/2022
|
MEWA LAL
|
3144004WL009724
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563819
|
|
MEWALAL
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/179132
(BHITI PURE NAIN)
|
3144004000NRG23070620220054989
|
07/06/2022
|
BABU LAL
|
3144004WL009724
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563817
|
|
BABULAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/281544
(BHITI PURE NAIN)
|
3144004000NRG23070620220054991
|
07/06/2022
|
MO.MUSTAFA
|
3144004WL009724
|
MO.MUSTAFA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563814
|
|
MO.MUSTAFA
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/281566
(BHITI PURE NAIN)
|
3144004000NRG23070620220054992
|
07/06/2022
|
VITANA DEVI
|
3144004WL009724
|
VITANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563818
|
|
VITANADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/302
(BHITI PURE NAIN)
|
3144004000NRG23070620220054995
|
07/06/2022
|
SUNEETA DEVI
|
3144004WL009724
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563811
|
|
SUNEETADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/312
(BHITI PURE NAIN)
|
3144004000NRG23070620220054997
|
07/06/2022
|
NEELAM
|
3144004WL009724
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563813
|
|
NEELAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/361
(BHITI PURE NAIN)
|
3144004000NRG23070620220054998
|
07/06/2022
|
SUNDARI DEVI
|
3144004WL009724
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563812
|
|
SUNDARIDEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/383
(BHITI PURE NAIN)
|
3144004000NRG23070620220054999
|
07/06/2022
|
USHA DEVI
|
3144004WL009724
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563810
|
|
USHADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/67
(BHITI PURE NAIN)
|
3144004000NRG23070620220055000
|
07/06/2022
|
KESHA DEVI
|
3144004WL009724
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224563815
|
|
KESHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|