|
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-44-004-013-001/246
(BHITI PURE NAIN)
|
3144004000NRG23091020220325530
|
10/10/2022
|
RIJWAN
|
3144004WL032467
|
RIJWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281463
|
|
RIJWAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/266
(BHITI PURE NAIN)
|
3144004000NRG23091020220325531
|
10/10/2022
|
SAHAJANHA
|
3144004WL032467
|
SAHAJANHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281459
|
|
SAHAJANHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/267
(BHITI PURE NAIN)
|
3144004000NRG23091020220325532
|
10/10/2022
|
NAZMA BEGAM
|
3144004WL032467
|
NAZMA BEGAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281456
|
|
NAZMA BEGAM
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/268
(BHITI PURE NAIN)
|
3144004000NRG23091020220325533
|
10/10/2022
|
SAZIDA BEGAM
|
3144004WL032467
|
SAZIDA BEGAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281455
|
|
SAZIDA BEGAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/293
(BHITI PURE NAIN)
|
3144004000NRG23091020220325536
|
10/10/2022
|
ASHMA BANO
|
3144004WL032467
|
ASHMA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281467
|
|
ASHMA BANO
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/294
(BHITI PURE NAIN)
|
3144004000NRG23091020220325537
|
10/10/2022
|
SAMA BANO
|
3144004WL032467
|
SAMA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281454
|
|
SAMA BANO
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/298
(BHITI PURE NAIN)
|
3144004000NRG23091020220325538
|
10/10/2022
|
RUKHSANA BANO
|
3144004WL032467
|
RUKHSANA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281458
|
|
RUKHSANA BANO
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/299
(BHITI PURE NAIN)
|
3144004000NRG23091020220325539
|
10/10/2022
|
IRFAN ALI
|
3144004WL032467
|
IRFAN ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281466
|
|
IRFAN ALI
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/300
(BHITI PURE NAIN)
|
3144004000NRG23091020220325540
|
10/10/2022
|
IRSAD ALI
|
3144004WL032467
|
IRSAD ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281460
|
|
IRSAD ALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/301
(BHITI PURE NAIN)
|
3144004000NRG23091020220325541
|
10/10/2022
|
FARIDA BEGAM
|
3144004WL032467
|
FARIDA BEGAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281461
|
|
FARIDA BEGAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/303
(BHITI PURE NAIN)
|
3144004000NRG23091020220325542
|
10/10/2022
|
RAHMAD ULLAH
|
3144004WL032467
|
RAHMAD ULLAH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281450
|
|
RAHMAD ULLAH
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/304
(BHITI PURE NAIN)
|
3144004000NRG23091020220325543
|
10/10/2022
|
RASHIDA BANO
|
3144004WL032467
|
RASHIDA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281465
|
|
RASHIDA BANO
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/305
(BHITI PURE NAIN)
|
3144004000NRG23091020220325544
|
10/10/2022
|
IDRISH
|
3144004WL032467
|
IDRISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281464
|
|
IDRISH
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/306
(BHITI PURE NAIN)
|
3144004000NRG23091020220325545
|
10/10/2022
|
NAZMA
|
3144004WL032467
|
NAZMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281462
|
|
NAZMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/311
(BHITI PURE NAIN)
|
3144004000NRG23091020220325546
|
10/10/2022
|
FATIMA
|
3144004WL032467
|
FATIMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548281457
|
|
FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|