|
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-44-004-046-011/431
(PITHIPUR)
|
3144004000NRG23040620220051644
|
04/06/2022
|
RAJARAM
|
3144004WL009272
|
RAJARAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723605
|
|
RAJARAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/507
(PITHIPUR)
|
3144004000NRG23040620220051645
|
04/06/2022
|
FATAHIN
|
3144004WL009272
|
FATAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723613
|
|
FATAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/510
(PITHIPUR)
|
3144004000NRG23040620220051647
|
04/06/2022
|
RAM SINGH
|
3144004WL009272
|
RAM SINGH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723615
|
|
RAMSINGH
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/772
(PITHIPUR)
|
3144004000NRG23040620220051649
|
04/06/2022
|
urmila devi
|
3144004WL009272
|
urmila devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723607
|
|
urmiladevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/773
(PITHIPUR)
|
3144004000NRG23040620220051650
|
04/06/2022
|
shobha devi
|
3144004WL009272
|
shobha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723609
|
|
shobhadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/801
(PITHIPUR)
|
3144004000NRG23040620220051651
|
04/06/2022
|
RANI DEVI
|
3144004WL009272
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723612
|
|
RANIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/807
(PITHIPUR)
|
3144004000NRG23040620220051652
|
04/06/2022
|
ABHAY PATEL
|
3144004WL009272
|
ABHAY PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723611
|
|
ABHAYPATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/918
(PITHIPUR)
|
3144004000NRG23040620220051653
|
04/06/2022
|
NANHE LAL
|
3144004WL009272
|
NANHE LAL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723606
|
|
NANHELAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/935
(PITHIPUR)
|
3144004000NRG23040620220051654
|
04/06/2022
|
Monu patel
|
3144004WL009272
|
Monu patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723614
|
|
Monupatel
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/988
(PITHIPUR)
|
3144004000NRG23040620220051655
|
04/06/2022
|
Reena devi
|
3144004WL009272
|
Reena devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723610
|
|
Reenadevi
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/992
(PITHIPUR)
|
3144004000NRG23040620220051656
|
04/06/2022
|
Geeta devi
|
3144004WL009272
|
Geeta devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723608
|
|
Geetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-046-011/254
(PITHIPUR)
|
3144004000NRG23040620220051643
|
04/06/2022
|
Ramsakhi
|
3144004WL009272
|
Ramsakhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723604
|
|
Ramsakhi
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/508
(PITHIPUR)
|
3144004000NRG23040620220051646
|
04/06/2022
|
PIPARAHIN
|
3144004WL009272
|
PIPARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723602
|
|
PIPARAHIN
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/713
(PITHIPUR)
|
3144004000NRG23040620220051648
|
04/06/2022
|
SUNEETA DEVI
|
3144004WL009272
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123723603
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|