|
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-44-004-046-011/105
(PITHIPUR)
|
3144004000NRG23170820220217873
|
17/08/2022
|
TILRAHIN
|
3144004WL023848
|
TILRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187283
|
|
TILRAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/125
(PITHIPUR)
|
3144004000NRG23170820220217874
|
17/08/2022
|
LALIT DWIWEDI
|
3144004WL023848
|
LALIT DWIWEDI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187288
|
|
LALIT DWIWEDI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1530
(PITHIPUR)
|
3144004000NRG23170820220217876
|
17/08/2022
|
SAURABH PATEL
|
3144004WL023848
|
SAURABH PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187286
|
|
SAURABH PATEL
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/265
(PITHIPUR)
|
3144004000NRG23170820220217877
|
17/08/2022
|
Rekha devi
|
3144004WL023848
|
Rekha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187285
|
|
Rekha devi
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/303778-A
(PITHIPUR)
|
3144004000NRG23170820220217880
|
17/08/2022
|
PARAS NATH
|
3144004WL023848
|
PARAS NATH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187289
|
|
PARAS NATH
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/548
(PITHIPUR)
|
3144004000NRG23170820220217881
|
17/08/2022
|
PUSHPA DEVI
|
3144004WL023848
|
PUSHPA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187287
|
|
PUSHPA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/809
(PITHIPUR)
|
3144004000NRG23170820220217882
|
17/08/2022
|
LILAVATI
|
3144004WL023848
|
LILAVATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187292
|
|
LILAVATI
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/918
(PITHIPUR)
|
3144004000NRG23170820220217883
|
17/08/2022
|
NANHE LAL
|
3144004WL023848
|
NANHE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187284
|
|
NANHE LAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/947
(PITHIPUR)
|
3144004000NRG23170820220217884
|
17/08/2022
|
Rama shankar
|
3144004WL023848
|
Rama shankar
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187282
|
|
Rama shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-046-011/137
(PITHIPUR)
|
3144004000NRG23170820220217875
|
17/08/2022
|
RUCHI DEVI
|
3144004WL023848
|
RUCHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187291
|
|
RUCHI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/273
(PITHIPUR)
|
3144004000NRG23170820220217878
|
17/08/2022
|
Rannu devi
|
3144004WL023848
|
Rannu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641187290
|
|
Rannu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|