|
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-44-004-070-006/868
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095671
|
26/06/2022
|
SONI DEVI
|
3144004WL013885
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431148
|
|
SONIDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/869
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095672
|
26/06/2022
|
RAM BABU
|
3144004WL013885
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431143
|
|
RAMBABU
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/872
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095673
|
26/06/2022
|
BIMLA DEVI
|
3144004WL013885
|
BIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431147
|
|
BIMLADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/874
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095674
|
26/06/2022
|
ANKIT
|
3144004WL013885
|
ANKIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431142
|
|
ANKIT
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/875
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095675
|
26/06/2022
|
SACHIN
|
3144004WL013885
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431144
|
|
SACHIN
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/876
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095676
|
26/06/2022
|
RAGHO SHARAN
|
3144004WL013885
|
RAGHO SHARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431146
|
|
RAGHOSHARAN
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/888
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095677
|
26/06/2022
|
REETA DEVI
|
3144004WL013885
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431145
|
|
REETADEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/889
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220095678
|
26/06/2022
|
RABIN KUMAR PATEL
|
3144004WL013885
|
RABIN KUMAR PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607431149
|
|
RABINKUMARPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|