|
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-44-004-013-001/145
(BHITI PURE NAIN)
|
3144004000NRG23201020220356268
|
20/10/2022
|
BABLU
|
3144004WL035109
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657818
|
|
BABLU
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/179070
(BHITI PURE NAIN)
|
3144004000NRG23201020220356272
|
20/10/2022
|
SUBHASH
|
3144004WL035109
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657816
|
|
SUBHASH
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/189
(BHITI PURE NAIN)
|
3144004000NRG23201020220356274
|
20/10/2022
|
CHANDU DEVI
|
3144004WL035109
|
CHANDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657817
|
|
CHANDU DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/194
(BHITI PURE NAIN)
|
3144004000NRG23201020220356275
|
20/10/2022
|
SUNITA DEVI
|
3144004WL035109
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657811
|
|
SUNITA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/248
(BHITI PURE NAIN)
|
3144004000NRG23201020220356276
|
20/10/2022
|
DIPU SAROJ
|
3144004WL035109
|
DIPU SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657819
|
|
DIPU SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/250
(BHITI PURE NAIN)
|
3144004000NRG23201020220356277
|
20/10/2022
|
DEVAKI
|
3144004WL035109
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657812
|
|
DEVAKI
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/253
(BHITI PURE NAIN)
|
3144004000NRG23201020220356278
|
20/10/2022
|
URMILA
|
3144004WL035109
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657815
|
|
URMILA
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/302
(BHITI PURE NAIN)
|
3144004000NRG23201020220356279
|
20/10/2022
|
SUNEETA DEVI
|
3144004WL035109
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657814
|
|
SUNEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/312
(BHITI PURE NAIN)
|
3144004000NRG23201020220356280
|
20/10/2022
|
NEELAM
|
3144004WL035109
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657810
|
|
NEELAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/361
(BHITI PURE NAIN)
|
3144004000NRG23201020220356283
|
20/10/2022
|
SUNDARI DEVI
|
3144004WL035109
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617657813
|
|
SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|