|
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-44-004-047-010/107
(PUWANSI)
|
3144004000NRG23050820220194046
|
06/08/2022
|
ANIL KUMAR
|
3144004WL022039
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147599
|
|
ANIL KUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/115
(PUWANSI)
|
3144004000NRG23050820220194047
|
06/08/2022
|
REKHA
|
3144004WL022039
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147606
|
|
REKHA
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/147
(PUWANSI)
|
3144004000NRG23050820220194048
|
06/08/2022
|
SONALI
|
3144004WL022039
|
SONALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147600
|
|
SONALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/149
(PUWANSI)
|
3144004000NRG23050820220194049
|
06/08/2022
|
PINKI
|
3144004WL022039
|
PINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147598
|
|
PINKI
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/178
(PUWANSI)
|
3144004000NRG23050820220194050
|
06/08/2022
|
SUNITA
|
3144004WL022039
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147605
|
|
SUNITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/18-A
(PUWANSI)
|
3144004000NRG23050820220194051
|
06/08/2022
|
PUNAM
|
3144004WL022039
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147597
|
|
PUNAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/181
(PUWANSI)
|
3144004000NRG23050820220194052
|
06/08/2022
|
ANUJ
|
3144004WL022039
|
ANUJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147603
|
|
ANUJ
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/218
(PUWANSI)
|
3144004000NRG23050820220194053
|
06/08/2022
|
Vinay
|
3144004WL022039
|
Vinay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147604
|
|
Vinay
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/459
(PUWANSI)
|
3144004000NRG23050820220194058
|
06/08/2022
|
SHEELU DEVI
|
3144004WL022039
|
SHEELU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147601
|
|
SHEELU DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/474
(PUWANSI)
|
3144004000NRG23050820220194059
|
06/08/2022
|
MONU
|
3144004WL022039
|
MONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147602
|
|
MONU
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/6685
(PUWANSI)
|
3144004000NRG23050820220194061
|
06/08/2022
|
GYANKALI
|
3144004WL022039
|
GYANKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419147596
|
|
GYANKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|