|
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-44-004-046-011/105
(PITHIPUR)
|
3144004000NRG23280620220104503
|
28/06/2022
|
TILRAHIN
|
3144004WL014789
|
TILRAHIN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687823
|
|
TILRAHIN
|
()
|
|
2
|
BIHAR
|
UP-44-004-046-011/106
(PITHIPUR)
|
3144004000NRG23280620220104504
|
28/06/2022
|
FOOLJHARI
|
3144004WL014789
|
FOOLJHARI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687821
|
|
FOOLJHARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-046-011/1503
(PITHIPUR)
|
3144004000NRG23280620220104506
|
28/06/2022
|
ARTI DEVI
|
3144004WL014789
|
ARTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687822
|
|
ARTI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-046-011/1512
(PITHIPUR)
|
3144004000NRG23280620220104507
|
28/06/2022
|
SATTYAM PATEL
|
3144004WL014789
|
SATTYAM PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687832
|
|
SATTYAM PATEL
|
()
|
|
5
|
BIHAR
|
UP-44-004-046-011/1513
(PITHIPUR)
|
3144004000NRG23280620220104508
|
28/06/2022
|
ANITA DEVI
|
3144004WL014789
|
ANITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687831
|
|
ANITA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-046-011/1515
(PITHIPUR)
|
3144004000NRG23280620220104509
|
28/06/2022
|
GITA DEVI
|
3144004WL014789
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687827
|
|
GITA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-046-011/1516
(PITHIPUR)
|
3144004000NRG23280620220104510
|
28/06/2022
|
SIVAM PATEL
|
3144004WL014789
|
SIVAM PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687830
|
|
SIVAM PATEL
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/1523
(PITHIPUR)
|
3144004000NRG23280620220104511
|
28/06/2022
|
AJAY PATEL
|
3144004WL014789
|
AJAY PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687824
|
|
AJAY PATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/1526
(PITHIPUR)
|
3144004000NRG23280620220104512
|
28/06/2022
|
VIMLA DEVI
|
3144004WL014789
|
VIMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687826
|
|
VIMLA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/1527
(PITHIPUR)
|
3144004000NRG23280620220104513
|
28/06/2022
|
SULJIT PATEL
|
3144004WL014789
|
SULJIT PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687828
|
|
SULJIT PATEL
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/1528
(PITHIPUR)
|
3144004000NRG23280620220104514
|
28/06/2022
|
PRIYA PATEL
|
3144004WL014789
|
PRIYA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687829
|
|
PRIYA PATEL
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/1530
(PITHIPUR)
|
3144004000NRG23280620220104515
|
28/06/2022
|
SAURABH PATEL
|
3144004WL014789
|
SAURABH PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687825
|
|
SAURABH PATEL
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/262
(PITHIPUR)
|
3144004000NRG23280620220104517
|
28/06/2022
|
Vijay patel
|
3144004WL014789
|
Vijay patel
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687833
|
|
Vijay patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-046-011/112
(PITHIPUR)
|
3144004000NRG23280620220104505
|
28/06/2022
|
PALTOO
|
3144004WL014789
|
PALTOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687819
|
|
PALTOO
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/909
(PITHIPUR)
|
3144004000NRG23280620220104518
|
28/06/2022
|
AKANKSHA
|
3144004WL014789
|
AKANKSHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687820
|
|
AKANKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|