|
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-44-004-013-001/261
(BHITI PURE NAIN)
|
3144004000NRG23110720220135861
|
12/07/2022
|
AKHIL KUMAR
|
3144004WL017306
|
AKHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125265
|
|
AKHIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/265
(BHITI PURE NAIN)
|
3144004000NRG23110720220135862
|
12/07/2022
|
RRUKSANA
|
3144004WL017306
|
RRUKSANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125254
|
|
RRUKSANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/266
(BHITI PURE NAIN)
|
3144004000NRG23110720220135863
|
12/07/2022
|
SAHAJANHA
|
3144004WL017306
|
SAHAJANHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125255
|
|
SAHAJANHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/267
(BHITI PURE NAIN)
|
3144004000NRG23110720220135864
|
12/07/2022
|
NAZMA BEGAM
|
3144004WL017306
|
NAZMA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125248
|
|
NAZMA BEGAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/268
(BHITI PURE NAIN)
|
3144004000NRG23110720220135865
|
12/07/2022
|
SAZIDA BEGAM
|
3144004WL017306
|
SAZIDA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125247
|
|
SAZIDA BEGAM
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/269
(BHITI PURE NAIN)
|
3144004000NRG23110720220135866
|
12/07/2022
|
DHANNU
|
3144004WL017306
|
DHANNU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125256
|
|
DHANNU
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/281588
(BHITI PURE NAIN)
|
3144004000NRG23110720220135867
|
12/07/2022
|
SHYAMA
|
3144004WL017306
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125253
|
|
SHYAMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/283
(BHITI PURE NAIN)
|
3144004000NRG23110720220135868
|
12/07/2022
|
KIRAN
|
3144004WL017306
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125258
|
|
KIRAN
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/284
(BHITI PURE NAIN)
|
3144004000NRG23110720220135869
|
12/07/2022
|
SUMAN DEVI
|
3144004WL017306
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125259
|
|
SUMAN DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/285
(BHITI PURE NAIN)
|
3144004000NRG23110720220135870
|
12/07/2022
|
PRADEEP KUMAR
|
3144004WL017306
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125251
|
|
PRADEEP KUMAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/286
(BHITI PURE NAIN)
|
3144004000NRG23110720220135871
|
12/07/2022
|
FOOLCHANDRA
|
3144004WL017306
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125250
|
|
FOOLCHANDRA
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/288
(BHITI PURE NAIN)
|
3144004000NRG23110720220135872
|
12/07/2022
|
ANUJ PRATAP
|
3144004WL017306
|
ANUJ PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125264
|
|
ANUJ PRATAP
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/289
(BHITI PURE NAIN)
|
3144004000NRG23110720220135873
|
12/07/2022
|
ABHAY PRATAP
|
3144004WL017306
|
ABHAY PRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125260
|
|
ABHAY PRATAP
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/290
(BHITI PURE NAIN)
|
3144004000NRG23110720220135874
|
12/07/2022
|
MO JUVED
|
3144004WL017306
|
MO JUVED
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125257
|
|
MO JUVED
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/291
(BHITI PURE NAIN)
|
3144004000NRG23110720220135875
|
12/07/2022
|
ASHIMUN NISHA
|
3144004WL017306
|
ASHIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125249
|
|
ASHIMUN NISHA
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/293
(BHITI PURE NAIN)
|
3144004000NRG23110720220135876
|
12/07/2022
|
ASHMA BANO
|
3144004WL017306
|
ASHMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125262
|
|
ASHMA BANO
|
()
|
|
17
|
BIHAR
|
UP-44-004-013-001/294
(BHITI PURE NAIN)
|
3144004000NRG23110720220135877
|
12/07/2022
|
SAMA BANO
|
3144004WL017306
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125263
|
|
SAMA BANO
|
()
|
|
18
|
BIHAR
|
UP-44-004-013-001/295
(BHITI PURE NAIN)
|
3144004000NRG23110720220135878
|
12/07/2022
|
AFSANABANO
|
3144004WL017306
|
AFSANABANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125261
|
|
AFSANABANO
|
()
|
|
19
|
BIHAR
|
UP-44-004-013-001/30
(BHITI PURE NAIN)
|
3144004000NRG23110720220135879
|
12/07/2022
|
SUMAN DEVI
|
3144004WL017306
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870125252
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|