|
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-44-004-013-001/194
(BHITI PURE NAIN)
|
3144004000NRG23250620220095681
|
26/06/2022
|
SUNITA DEVI
|
3144004WL013886
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607516119
|
|
SUNITADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/204
(BHITI PURE NAIN)
|
3144004000NRG23250620220095682
|
26/06/2022
|
GITA DEVI
|
3144004WL013886
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607516127
|
|
GITADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/229
(BHITI PURE NAIN)
|
3144004000NRG23250620220095683
|
26/06/2022
|
RINKI DEVI
|
3144004WL013886
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607516126
|
|
RINKIDEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/230
(BHITI PURE NAIN)
|
3144004000NRG23250620220095684
|
26/06/2022
|
SHOBHA DEVI
|
3144004WL013886
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607516122
|
|
SHOBHADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/244
(BHITI PURE NAIN)
|
3144004000NRG23250620220095685
|
26/06/2022
|
AKANCHHA
|
3144004WL013886
|
AKANCHHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607516124
|
|
AKANCHHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/245
(BHITI PURE NAIN)
|
3144004000NRG23250620220095686
|
26/06/2022
|
RAHUL SAROJ
|
3144004WL013886
|
RAHUL SAROJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607516123
|
|
RAHULSAROJ
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/250
(BHITI PURE NAIN)
|
3144004000NRG23250620220095687
|
26/06/2022
|
DEVAKI
|
3144004WL013886
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607516120
|
|
DEVAKI
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/253
(BHITI PURE NAIN)
|
3144004000NRG23250620220095688
|
26/06/2022
|
URMILA
|
3144004WL013886
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607516121
|
|
URMILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/258
(BHITI PURE NAIN)
|
3144004000NRG23250620220095689
|
26/06/2022
|
PRAMOD KUMAR PAL
|
3144004WL013886
|
PRAMOD KUMAR PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607516125
|
|
PRAMODKUMARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|