|
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-44-004-046-011/1503
(PITHIPUR)
|
3144004000NRG23140720220143545
|
14/07/2022
|
ARTI DEVI
|
3144004WL017861
|
ARTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114402
|
|
ARTI DEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/179478
(PITHIPUR)
|
3144004000NRG23140720220143546
|
14/07/2022
|
asha ram
|
3144004WL017861
|
asha ram
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114409
|
|
asha ram
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/190-A
(PITHIPUR)
|
3144004000NRG23140720220143547
|
14/07/2022
|
BRIJESH
|
3144004WL017861
|
BRIJESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114403
|
|
BRIJESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/509
(PITHIPUR)
|
3144004000NRG23140720220143549
|
14/07/2022
|
LALIT PATEL
|
3144004WL017861
|
LALIT PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114413
|
|
LALIT PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/772
(PITHIPUR)
|
3144004000NRG23140720220143550
|
14/07/2022
|
urmila devi
|
3144004WL017861
|
urmila devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114405
|
|
urmila devi
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/773
(PITHIPUR)
|
3144004000NRG23140720220143551
|
14/07/2022
|
shobha devi
|
3144004WL017861
|
shobha devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114407
|
|
shobha devi
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/795
(PITHIPUR)
|
3144004000NRG23140720220143553
|
14/07/2022
|
RUPA PATEL
|
3144004WL017861
|
RUPA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114406
|
|
RUPA PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/801
(PITHIPUR)
|
3144004000NRG23140720220143555
|
14/07/2022
|
RANI DEVI
|
3144004WL017861
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114412
|
|
RANI DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/803
(PITHIPUR)
|
3144004000NRG23140720220143556
|
14/07/2022
|
DILIP
|
3144004WL017861
|
DILIP
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114411
|
|
DILIP
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/804
(PITHIPUR)
|
3144004000NRG23140720220143557
|
14/07/2022
|
ANITA
|
3144004WL017861
|
ANITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114410
|
|
ANITA
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/810
(PITHIPUR)
|
3144004000NRG23140720220143558
|
14/07/2022
|
NISHA DEVI
|
3144004WL017861
|
NISHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114408
|
|
NISHA DEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/811
(PITHIPUR)
|
3144004000NRG23140720220143559
|
14/07/2022
|
NIRMALA DEVI
|
3144004WL017861
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114404
|
|
NIRMALA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/911
(PITHIPUR)
|
3144004000NRG23140720220143560
|
14/07/2022
|
RADHESHYAM
|
3144004WL017861
|
RADHESHYAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114401
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-046-011/508
(PITHIPUR)
|
3144004000NRG23140720220143548
|
14/07/2022
|
PIPARAHIN
|
3144004WL017861
|
PIPARAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114398
|
|
PIPARAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/789
(PITHIPUR)
|
3144004000NRG23140720220143552
|
14/07/2022
|
SUNITA PATEL
|
3144004WL017861
|
SUNITA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114399
|
|
SUNITA PATEL
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/797
(PITHIPUR)
|
3144004000NRG23140720220143554
|
14/07/2022
|
SANGITA DEVI
|
3144004WL017861
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870114400
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|