|
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-44-004-047-010/107
(PUWANSI)
|
3144004000NRG23180720220151545
|
18/07/2022
|
ANIL KUMAR
|
3144004WL018547
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068302
|
|
ANIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/115
(PUWANSI)
|
3144004000NRG23180720220151546
|
18/07/2022
|
REKHA
|
3144004WL018547
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068308
|
|
REKHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/130
(PUWANSI)
|
3144004000NRG23180720220151547
|
18/07/2022
|
RAMPATI
|
3144004WL018547
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068295
|
|
RAMPATI
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/133
(PUWANSI)
|
3144004000NRG23180720220151548
|
18/07/2022
|
NISHA
|
3144004WL018547
|
NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068298
|
|
NISHA
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/134
(PUWANSI)
|
3144004000NRG23180720220151549
|
18/07/2022
|
CHANDAR
|
3144004WL018547
|
CHANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068303
|
|
CHANDAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/135
(PUWANSI)
|
3144004000NRG23180720220151550
|
18/07/2022
|
MALTI
|
3144004WL018547
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068299
|
|
MALTI
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/136
(PUWANSI)
|
3144004000NRG23180720220151551
|
18/07/2022
|
MONI
|
3144004WL018547
|
MONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068297
|
|
MONI
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/137
(PUWANSI)
|
3144004000NRG23180720220151552
|
18/07/2022
|
ANITA
|
3144004WL018547
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068305
|
|
ANITA
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/142
(PUWANSI)
|
3144004000NRG23180720220151553
|
18/07/2022
|
SATISH
|
3144004WL018547
|
SATISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068304
|
|
SATISH
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/154
(PUWANSI)
|
3144004000NRG23180720220151554
|
18/07/2022
|
JOOHI
|
3144004WL018547
|
JOOHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068301
|
|
JOOHI
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/155
(PUWANSI)
|
3144004000NRG23180720220151555
|
18/07/2022
|
JYOTI
|
3144004WL018547
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068300
|
|
JYOTI
|
()
|
|
12
|
BIHAR
|
UP-44-004-047-010/199
(PUWANSI)
|
3144004000NRG23180720220151556
|
18/07/2022
|
Bandana
|
3144004WL018547
|
Bandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068306
|
|
Bandana
|
()
|
|
13
|
BIHAR
|
UP-44-004-047-010/223
(PUWANSI)
|
3144004000NRG23180720220151558
|
18/07/2022
|
SURAJ
|
3144004WL018547
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068307
|
|
SURAJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-047-010/448
(PUWANSI)
|
3144004000NRG23180720220151559
|
18/07/2022
|
REKHA
|
3144004WL018547
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883068296
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|