|
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-44-004-013-001/104
(BHITI PURE NAIN)
|
3144004000NRG23120720220138948
|
12/07/2022
|
SHIVA
|
3144004WL017512
|
SHIVA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066181
|
|
SHIVA
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/179099
(BHITI PURE NAIN)
|
3144004000NRG23120720220138949
|
12/07/2022
|
KAMLESH CHANDRA
|
3144004WL017512
|
KAMLESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066177
|
|
KAMLESH CHANDRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/179131
(BHITI PURE NAIN)
|
3144004000NRG23120720220138950
|
12/07/2022
|
ramashankar
|
3144004WL017512
|
ramashankar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066176
|
|
ramashankar
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/211
(BHITI PURE NAIN)
|
3144004000NRG23120720220138951
|
12/07/2022
|
LALITA
|
3144004WL017512
|
LALITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066183
|
|
LALITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/220
(BHITI PURE NAIN)
|
3144004000NRG23120720220138952
|
12/07/2022
|
NEETA
|
3144004WL017512
|
NEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066186
|
|
NEETA
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/341
(BHITI PURE NAIN)
|
3144004000NRG23120720220138954
|
12/07/2022
|
SHANTI DEVI
|
3144004WL017512
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066185
|
|
SHANTI DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/352
(BHITI PURE NAIN)
|
3144004000NRG23120720220138955
|
12/07/2022
|
AKBARI BEGAM
|
3144004WL017512
|
AKBARI BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066180
|
|
AKBARI BEGAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/355
(BHITI PURE NAIN)
|
3144004000NRG23120720220138956
|
12/07/2022
|
DHARMENDRH KUMAR
|
3144004WL017512
|
DHARMENDRH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066174
|
|
DHARMENDRH KUMAR
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/366
(BHITI PURE NAIN)
|
3144004000NRG23120720220138957
|
12/07/2022
|
MALTI DEVI
|
3144004WL017512
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066178
|
|
MALTI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/368
(BHITI PURE NAIN)
|
3144004000NRG23120720220138958
|
12/07/2022
|
ANARA DEVI
|
3144004WL017512
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066189
|
|
ANARA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/369
(BHITI PURE NAIN)
|
3144004000NRG23120720220138959
|
12/07/2022
|
ANITA SINGH
|
3144004WL017512
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066182
|
|
ANITA SINGH
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/371
(BHITI PURE NAIN)
|
3144004000NRG23120720220138960
|
12/07/2022
|
PRIYANSHU
|
3144004WL017512
|
PRIYANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066190
|
|
PRIYANSHU
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/374
(BHITI PURE NAIN)
|
3144004000NRG23120720220138961
|
12/07/2022
|
POOJA DEVI
|
3144004WL017512
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066191
|
|
POOJA DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/380
(BHITI PURE NAIN)
|
3144004000NRG23120720220138962
|
12/07/2022
|
SHYAM PRASAD
|
3144004WL017512
|
SHYAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066179
|
|
SHYAM PRASAD
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/381
(BHITI PURE NAIN)
|
3144004000NRG23120720220138963
|
12/07/2022
|
ROJI BANO
|
3144004WL017512
|
ROJI BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066187
|
|
ROJI BANO
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/386
(BHITI PURE NAIN)
|
3144004000NRG23120720220138964
|
12/07/2022
|
HARSH WARDHAN SINGH
|
3144004WL017512
|
HARSH WARDHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066188
|
|
HARSH WARDHAN SINGH
|
()
|
|
17
|
BIHAR
|
UP-44-004-013-001/78
(BHITI PURE NAIN)
|
3144004000NRG23120720220138965
|
12/07/2022
|
PUSHPA DEVI
|
3144004WL017512
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066184
|
|
PUSHPA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-013-001/79
(BHITI PURE NAIN)
|
3144004000NRG23120720220138966
|
12/07/2022
|
BACHHU DEVI
|
3144004WL017512
|
BACHHU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870066175
|
|
BACHHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|