|
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-44-004-046-011/270
(PITHIPUR)
|
3144004000NRG23280620220103120
|
28/06/2022
|
Manisha devi
|
3144004WL014670
|
Manisha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610169
|
|
Manisha devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/275
(PITHIPUR)
|
3144004000NRG23280620220103124
|
28/06/2022
|
Kamla devi
|
3144004WL014670
|
Kamla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610167
|
|
Kamla devi
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/278
(PITHIPUR)
|
3144004000NRG23280620220103126
|
28/06/2022
|
Vimla devi
|
3144004WL014670
|
Vimla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610172
|
|
Vimla devi
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/280
(PITHIPUR)
|
3144004000NRG23280620220103128
|
28/06/2022
|
Fulkali
|
3144004WL014670
|
Fulkali
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610165
|
|
Fulkali
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/284
(PITHIPUR)
|
3144004000NRG23280620220103129
|
28/06/2022
|
Ompati devi
|
3144004WL014670
|
Ompati devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610166
|
|
Ompati devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/548
(PITHIPUR)
|
3144004000NRG23280620220103130
|
28/06/2022
|
PUSHPA DEVI
|
3144004WL014670
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610173
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/549
(PITHIPUR)
|
3144004000NRG23280620220103131
|
28/06/2022
|
JHABBA
|
3144004WL014670
|
JHABBA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610175
|
|
JHABBA
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/550
(PITHIPUR)
|
3144004000NRG23280620220103132
|
28/06/2022
|
PAPPU
|
3144004WL014670
|
PAPPU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610174
|
|
PAPPU
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/805
(PITHIPUR)
|
3144004000NRG23280620220103133
|
28/06/2022
|
UMANG PATEL
|
3144004WL014670
|
UMANG PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610171
|
|
UMANG PATEL
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/808
(PITHIPUR)
|
3144004000NRG23280620220103134
|
28/06/2022
|
RANJANA PATEL
|
3144004WL014670
|
RANJANA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610170
|
|
RANJANA PATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/810
(PITHIPUR)
|
3144004000NRG23280620220103135
|
28/06/2022
|
NISHA DEVI
|
3144004WL014670
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610168
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-046-011/272
(PITHIPUR)
|
3144004000NRG23280620220103121
|
28/06/2022
|
Bannahin
|
3144004WL014670
|
Bannahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610160
|
|
Bannahin
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/273
(PITHIPUR)
|
3144004000NRG23280620220103122
|
28/06/2022
|
Rannu devi
|
3144004WL014670
|
Rannu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610162
|
|
Rannu devi
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/274
(PITHIPUR)
|
3144004000NRG23280620220103123
|
28/06/2022
|
Antima devi
|
3144004WL014670
|
Antima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610161
|
|
Antima devi
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/276
(PITHIPUR)
|
3144004000NRG23280620220103125
|
28/06/2022
|
Pankaj patel
|
3144004WL014670
|
Pankaj patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610163
|
|
Pankaj patel
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/279
(PITHIPUR)
|
3144004000NRG23280620220103127
|
28/06/2022
|
Anju
|
3144004WL014670
|
Anju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812610164
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|