|
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-44-004-046-011/1528
(PITHIPUR)
|
3144004000NRG23311020220372359
|
31/10/2022
|
PRIYA PATEL
|
3144004WL036715
|
PRIYA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540286
|
|
PRIYA PATEL
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/259
(PITHIPUR)
|
3144004000NRG23311020220372361
|
31/10/2022
|
Rambabu patel
|
3144004WL036715
|
Rambabu patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540283
|
|
Rambabu patel
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/346
(PITHIPUR)
|
3144004000NRG23311020220372364
|
31/10/2022
|
Dhunni
|
3144004WL036715
|
Dhunni
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540282
|
|
Dhunni
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/794
(PITHIPUR)
|
3144004000NRG23311020220372366
|
31/10/2022
|
TARA DEVI
|
3144004WL036715
|
TARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540285
|
|
TARA DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/811
(PITHIPUR)
|
3144004000NRG23311020220372367
|
31/10/2022
|
NIRMALA DEVI
|
3144004WL036715
|
NIRMALA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540284
|
|
NIRMALA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/912
(PITHIPUR)
|
3144004000NRG23311020220372368
|
31/10/2022
|
KULDEEP PATEL
|
3144004WL036715
|
KULDEEP PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540287
|
|
KULDEEP PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-046-011/329
(PITHIPUR)
|
3144004000NRG23311020220372362
|
31/10/2022
|
Manoj kumar
|
3144004WL036715
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540280
|
|
Manoj kumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/334
(PITHIPUR)
|
3144004000NRG23311020220372363
|
31/10/2022
|
Vandana
|
3144004WL036715
|
Vandana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540281
|
|
Vandana
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/780
(PITHIPUR)
|
3144004000NRG23311020220372365
|
31/10/2022
|
MALKAHIN
|
3144004WL036715
|
MALKAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616540279
|
|
MALKAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|