|
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-44-004-013-001/226
(BHITI PURE NAIN)
|
3144004000NRG23150820220212563
|
17/08/2022
|
DEVPATI
|
3144004WL023415
|
DEVPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148222
|
|
DEVPATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/227
(BHITI PURE NAIN)
|
3144004000NRG23150820220212564
|
17/08/2022
|
UPASANA
|
3144004WL023415
|
UPASANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148216
|
|
UPASANA
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/231
(BHITI PURE NAIN)
|
3144004000NRG23150820220212565
|
17/08/2022
|
KAMLESH KUMAR
|
3144004WL023415
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148221
|
|
KAMLESH KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/234
(BHITI PURE NAIN)
|
3144004000NRG23150820220212566
|
17/08/2022
|
MALTI DEVI
|
3144004WL023415
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148219
|
|
MALTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/249
(BHITI PURE NAIN)
|
3144004000NRG23150820220212567
|
17/08/2022
|
RAJ KAMAL
|
3144004WL023415
|
RAJ KAMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148212
|
|
RAJ KAMAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/281513
(BHITI PURE NAIN)
|
3144004000NRG23150820220212568
|
17/08/2022
|
BABITA
|
3144004WL023415
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148210
|
|
BABITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/281516
(BHITI PURE NAIN)
|
3144004000NRG23150820220212569
|
17/08/2022
|
BANSHI LAL
|
3144004WL023415
|
BANSHI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148214
|
|
BANSHI LAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/281516
(BHITI PURE NAIN)
|
3144004000NRG23150820220212570
|
17/08/2022
|
SUSHILA
|
3144004WL023415
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148215
|
|
SUSHILA
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/281518
(BHITI PURE NAIN)
|
3144004000NRG23150820220212571
|
17/08/2022
|
INDRAWATI
|
3144004WL023415
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148217
|
|
INDRAWATI
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/281578
(BHITI PURE NAIN)
|
3144004000NRG23150820220212572
|
17/08/2022
|
jaykaran
|
3144004WL023415
|
jaykaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148213
|
|
jaykaran
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/287
(BHITI PURE NAIN)
|
3144004000NRG23150820220212573
|
17/08/2022
|
MANISH KUMAR
|
3144004WL023415
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148220
|
|
MANISH KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/335
(BHITI PURE NAIN)
|
3144004000NRG23150820220212575
|
17/08/2022
|
ANIL KUMAR
|
3144004WL023415
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148211
|
|
ANIL KUMAR
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/37
(BHITI PURE NAIN)
|
3144004000NRG23150820220212577
|
17/08/2022
|
NARENDRA KUMAR
|
3144004WL023415
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419148218
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|