|
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-44-004-046-011/1529
(PITHIPUR)
|
3144004000NRG23191020220354595
|
19/10/2022
|
JANVI PATEL
|
3144004WL034990
|
JANVI PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617614337
|
No Such Account
|
|
|
|
2
|
BIHAR
|
UP-44-004-046-011/1531
(PITHIPUR)
|
3144004000NRG23191020220354596
|
19/10/2022
|
RAJARAM PATEL
|
3144004WL034990
|
RAJARAM PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614331
|
|
RAJARAM PATEL
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/208-A
(PITHIPUR)
|
3144004000NRG23191020220354597
|
19/10/2022
|
SUDAMA DEVI
|
3144004WL034990
|
SUDAMA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614333
|
|
SUDAMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/257
(PITHIPUR)
|
3144004000NRG23191020220354601
|
19/10/2022
|
Ramdhan
|
3144004WL034990
|
Ramdhan
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614330
|
|
Ramdhan
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/266
(PITHIPUR)
|
3144004000NRG23191020220354604
|
19/10/2022
|
Sakuntla
|
3144004WL034990
|
Sakuntla
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614334
|
|
Sakuntla
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/285
(PITHIPUR)
|
3144004000NRG23191020220354606
|
19/10/2022
|
Laxmi
|
3144004WL034990
|
Laxmi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614332
|
|
Laxmi
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/504
(PITHIPUR)
|
3144004000NRG23191020220354610
|
19/10/2022
|
BABULAL PATEL
|
3144004WL034990
|
BABULAL PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614336
|
|
BABULAL PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/988
(PITHIPUR)
|
3144004000NRG23191020220354611
|
19/10/2022
|
Reena devi
|
3144004WL034990
|
Reena devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614335
|
|
Reena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-046-011/254
(PITHIPUR)
|
3144004000NRG23191020220354600
|
19/10/2022
|
Ramsakhi
|
3144004WL034990
|
Ramsakhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614329
|
|
Ramsakhi
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/260
(PITHIPUR)
|
3144004000NRG23191020220354602
|
19/10/2022
|
Laxmina
|
3144004WL034990
|
Laxmina
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614327
|
|
Laxmina
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/263
(PITHIPUR)
|
3144004000NRG23191020220354603
|
19/10/2022
|
Bandna patel
|
3144004WL034990
|
Bandna patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614328
|
|
Bandna patel
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/272
(PITHIPUR)
|
3144004000NRG23191020220354605
|
19/10/2022
|
Bannahin
|
3144004WL034990
|
Bannahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617614326
|
|
Bannahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|