|
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-44-004-013-001/189
(BHITI PURE NAIN)
|
3144004000NRG23200720220159651
|
21/07/2022
|
CHANDU DEVI
|
3144004WL019146
|
CHANDU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081542
|
|
CHANDU DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/194
(BHITI PURE NAIN)
|
3144004000NRG23200720220159652
|
21/07/2022
|
SUNITA DEVI
|
3144004WL019146
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081537
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/250
(BHITI PURE NAIN)
|
3144004000NRG23200720220159653
|
21/07/2022
|
DEVAKI
|
3144004WL019146
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081538
|
|
DEVAKI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/253
(BHITI PURE NAIN)
|
3144004000NRG23200720220159654
|
21/07/2022
|
URMILA
|
3144004WL019146
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081541
|
|
URMILA
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/254
(BHITI PURE NAIN)
|
3144004000NRG23200720220159655
|
21/07/2022
|
ANKIT KUMAR
|
3144004WL019146
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081544
|
|
ANKIT KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/281570
(BHITI PURE NAIN)
|
3144004000NRG23200720220159656
|
21/07/2022
|
DASHRATH
|
3144004WL019146
|
DASHRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081545
|
|
DASHRATH
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/302
(BHITI PURE NAIN)
|
3144004000NRG23200720220159657
|
21/07/2022
|
SUNEETA DEVI
|
3144004WL019146
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081540
|
|
SUNEETA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/312
(BHITI PURE NAIN)
|
3144004000NRG23200720220159658
|
21/07/2022
|
NEELAM
|
3144004WL019146
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081546
|
|
NEELAM
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/361
(BHITI PURE NAIN)
|
3144004000NRG23200720220159659
|
21/07/2022
|
SUNDARI DEVI
|
3144004WL019146
|
SUNDARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081539
|
|
SUNDARI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/383
(BHITI PURE NAIN)
|
3144004000NRG23200720220159660
|
21/07/2022
|
USHA DEVI
|
3144004WL019146
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877081543
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|