|
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-44-004-013-001/207
(BHITI PURE NAIN)
|
3144004000NRG23250620220095690
|
26/06/2022
|
MAMTA
|
3144004WL013887
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431206
|
|
MAMTA
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/227
(BHITI PURE NAIN)
|
3144004000NRG23250620220095691
|
26/06/2022
|
UPASANA
|
3144004WL013887
|
UPASANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431210
|
|
UPASANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/231
(BHITI PURE NAIN)
|
3144004000NRG23250620220095692
|
26/06/2022
|
KAMLESH KUMAR
|
3144004WL013887
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431216
|
|
KAMLESHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/234
(BHITI PURE NAIN)
|
3144004000NRG23250620220095693
|
26/06/2022
|
MALTI DEVI
|
3144004WL013887
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431213
|
|
MALTIDEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/249
(BHITI PURE NAIN)
|
3144004000NRG23250620220095694
|
26/06/2022
|
RAJ KAMAL
|
3144004WL013887
|
RAJ KAMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431205
|
|
RAJKAMAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/251
(BHITI PURE NAIN)
|
3144004000NRG23250620220095695
|
26/06/2022
|
SHIV KUMAR
|
3144004WL013887
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431214
|
|
SHIVKUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/252
(BHITI PURE NAIN)
|
3144004000NRG23250620220095696
|
26/06/2022
|
RAJKALI
|
3144004WL013887
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431211
|
|
RAJKALI
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/259
(BHITI PURE NAIN)
|
3144004000NRG23250620220095697
|
26/06/2022
|
MANORMA
|
3144004WL013887
|
MANORMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431209
|
|
MANORMA
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/281513
(BHITI PURE NAIN)
|
3144004000NRG23250620220095698
|
26/06/2022
|
BABITA
|
3144004WL013887
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431204
|
|
BABITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/281516
(BHITI PURE NAIN)
|
3144004000NRG23250620220095699
|
26/06/2022
|
SUSHILA
|
3144004WL013887
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431208
|
|
SUSHILA
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/281518
(BHITI PURE NAIN)
|
3144004000NRG23250620220095700
|
26/06/2022
|
INDRAWATI
|
3144004WL013887
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431212
|
|
INDRAWATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/281578
(BHITI PURE NAIN)
|
3144004000NRG23250620220095701
|
26/06/2022
|
jaykaran
|
3144004WL013887
|
jaykaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431207
|
|
jaykaran
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/287
(BHITI PURE NAIN)
|
3144004000NRG23250620220095702
|
26/06/2022
|
MANISH KUMAR
|
3144004WL013887
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431215
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|