|
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-44-004-047-010/100
(PUWANSI)
|
3144004000NRG23170920220281207
|
17/09/2022
|
SHANTI
|
3144004WL028972
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114214
|
|
SHANTI
|
()
|
|
2
|
BIHAR
|
UP-44-004-047-010/104
(PUWANSI)
|
3144004000NRG23170920220281208
|
17/09/2022
|
JANKI DEVI
|
3144004WL028972
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114216
|
|
JANKI DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-047-010/116
(PUWANSI)
|
3144004000NRG23170920220281209
|
17/09/2022
|
SUNITA
|
3144004WL028972
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114219
|
|
SUNITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-047-010/139
(PUWANSI)
|
3144004000NRG23170920220281210
|
17/09/2022
|
SHILPA
|
3144004WL028972
|
SHILPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114220
|
|
SHILPA
|
()
|
|
5
|
BIHAR
|
UP-44-004-047-010/146
(PUWANSI)
|
3144004000NRG23170920220281211
|
17/09/2022
|
KALPNA
|
3144004WL028972
|
KALPNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114221
|
|
KALPNA
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/147
(PUWANSI)
|
3144004000NRG23170920220281212
|
17/09/2022
|
SONALI
|
3144004WL028972
|
SONALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114222
|
|
SONALI
|
()
|
|
7
|
BIHAR
|
UP-44-004-047-010/150
(PUWANSI)
|
3144004000NRG23170920220281213
|
17/09/2022
|
DEEPA
|
3144004WL028972
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114223
|
|
DEEPA
|
()
|
|
8
|
BIHAR
|
UP-44-004-047-010/164
(PUWANSI)
|
3144004000NRG23170920220281214
|
17/09/2022
|
SAPANA
|
3144004WL028972
|
SAPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114224
|
|
SAPANA
|
()
|
|
9
|
BIHAR
|
UP-44-004-047-010/178
(PUWANSI)
|
3144004000NRG23170920220281215
|
17/09/2022
|
SUNITA
|
3144004WL028972
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114227
|
|
SUNITA
|
()
|
|
10
|
BIHAR
|
UP-44-004-047-010/18-A
(PUWANSI)
|
3144004000NRG23170920220281216
|
17/09/2022
|
PUNAM
|
3144004WL028972
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114218
|
|
PUNAM
|
()
|
|
11
|
BIHAR
|
UP-44-004-047-010/273106
(PUWANSI)
|
3144004000NRG23170920220281217
|
17/09/2022
|
PAWAN KUMAR
|
3144004WL028972
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114212
|
|
PAWAN KUMAR
|
()
|
|
12
|
BIHAR
|
UP-44-004-047-010/273134
(PUWANSI)
|
3144004000NRG23170920220281218
|
17/09/2022
|
SHOBHA DEVI
|
3144004WL028972
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114215
|
|
SHOBHA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-047-010/303625
(PUWANSI)
|
3144004000NRG23170920220281219
|
17/09/2022
|
RAJ KUMAR
|
3144004WL028972
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114213
|
|
RAJ KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-047-010/448
(PUWANSI)
|
3144004000NRG23170920220281220
|
17/09/2022
|
REKHA
|
3144004WL028972
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114225
|
|
REKHA
|
()
|
|
15
|
BIHAR
|
UP-44-004-047-010/453
(PUWANSI)
|
3144004000NRG23170920220281221
|
17/09/2022
|
JUGNOO
|
3144004WL028972
|
JUGNOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114226
|
|
JUGNOO
|
()
|
|
16
|
BIHAR
|
UP-44-004-047-010/6685
(PUWANSI)
|
3144004000NRG23170920220281223
|
17/09/2022
|
GYANKALI
|
3144004WL028972
|
GYANKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307114217
|
|
GYANKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|