|
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-44-004-013-001/296
(BHITI PURE NAIN)
|
3144004000NRG23110720220135843
|
12/07/2022
|
SHAINAJ BANO
|
3144004WL017305
|
SHAINAJ BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120003
|
|
SHAINAJ BANO
|
()
|
|
2
|
BIHAR
|
UP-44-004-013-001/297
(BHITI PURE NAIN)
|
3144004000NRG23110720220135844
|
12/07/2022
|
HASEENA BANO
|
3144004WL017305
|
HASEENA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120009
|
|
HASEENA BANO
|
()
|
|
3
|
BIHAR
|
UP-44-004-013-001/298
(BHITI PURE NAIN)
|
3144004000NRG23110720220135845
|
12/07/2022
|
RUKHSANA BANO
|
3144004WL017305
|
RUKHSANA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120002
|
|
RUKHSANA BANO
|
()
|
|
4
|
BIHAR
|
UP-44-004-013-001/299
(BHITI PURE NAIN)
|
3144004000NRG23110720220135846
|
12/07/2022
|
IRFAN ALI
|
3144004WL017305
|
IRFAN ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120015
|
|
IRFAN ALI
|
()
|
|
5
|
BIHAR
|
UP-44-004-013-001/300
(BHITI PURE NAIN)
|
3144004000NRG23110720220135847
|
12/07/2022
|
IRSAD ALI
|
3144004WL017305
|
IRSAD ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120004
|
|
IRSAD ALI
|
()
|
|
6
|
BIHAR
|
UP-44-004-013-001/301
(BHITI PURE NAIN)
|
3144004000NRG23110720220135848
|
12/07/2022
|
FARIDA BEGAM
|
3144004WL017305
|
FARIDA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120005
|
|
FARIDA BEGAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-013-001/303
(BHITI PURE NAIN)
|
3144004000NRG23110720220135849
|
12/07/2022
|
RAHMAD ULLAH
|
3144004WL017305
|
RAHMAD ULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870119998
|
|
RAHMAD ULLAH
|
()
|
|
8
|
BIHAR
|
UP-44-004-013-001/304
(BHITI PURE NAIN)
|
3144004000NRG23110720220135850
|
12/07/2022
|
RASHIDA BANO
|
3144004WL017305
|
RASHIDA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120014
|
|
RASHIDA BANO
|
()
|
|
9
|
BIHAR
|
UP-44-004-013-001/305
(BHITI PURE NAIN)
|
3144004000NRG23110720220135851
|
12/07/2022
|
IDRISH
|
3144004WL017305
|
IDRISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120013
|
|
IDRISH
|
()
|
|
10
|
BIHAR
|
UP-44-004-013-001/306
(BHITI PURE NAIN)
|
3144004000NRG23110720220135852
|
12/07/2022
|
NAZMA
|
3144004WL017305
|
NAZMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120008
|
|
NAZMA
|
()
|
|
11
|
BIHAR
|
UP-44-004-013-001/307
(BHITI PURE NAIN)
|
3144004000NRG23110720220135853
|
12/07/2022
|
AFASANA BEGAM
|
3144004WL017305
|
AFASANA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120006
|
|
AFASANA BEGAM
|
()
|
|
12
|
BIHAR
|
UP-44-004-013-001/308
(BHITI PURE NAIN)
|
3144004000NRG23110720220135854
|
12/07/2022
|
RAMAJAN ALI
|
3144004WL017305
|
RAMAJAN ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870119999
|
|
RAMAJAN ALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-013-001/309
(BHITI PURE NAIN)
|
3144004000NRG23110720220135855
|
12/07/2022
|
MAISARJAHAN
|
3144004WL017305
|
MAISARJAHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120007
|
|
MAISARJAHAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-013-001/310
(BHITI PURE NAIN)
|
3144004000NRG23110720220135856
|
12/07/2022
|
NASARIN BANO
|
3144004WL017305
|
NASARIN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120010
|
|
NASARIN BANO
|
()
|
|
15
|
BIHAR
|
UP-44-004-013-001/311
(BHITI PURE NAIN)
|
3144004000NRG23110720220135857
|
12/07/2022
|
FATIMA
|
3144004WL017305
|
FATIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120000
|
|
FATIMA
|
()
|
|
16
|
BIHAR
|
UP-44-004-013-001/313
(BHITI PURE NAIN)
|
3144004000NRG23110720220135858
|
12/07/2022
|
TAHIRA BEGAM
|
3144004WL017305
|
TAHIRA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120001
|
|
TAHIRA BEGAM
|
()
|
|
17
|
BIHAR
|
UP-44-004-013-001/314
(BHITI PURE NAIN)
|
3144004000NRG23110720220135859
|
12/07/2022
|
GUNJA
|
3144004WL017305
|
GUNJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120012
|
|
GUNJA
|
()
|
|
18
|
BIHAR
|
UP-44-004-013-001/315
(BHITI PURE NAIN)
|
3144004000NRG23110720220135860
|
12/07/2022
|
RIMA DEVI
|
3144004WL017305
|
RIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870120011
|
|
RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|