|
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-44-004-070-006/680
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356236
|
20/10/2022
|
MEENA PRAJAPATI
|
3144004WL035106
|
MEENA PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666925
|
|
MEENA PRAJAPATI
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/683
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356237
|
20/10/2022
|
RINKI
|
3144004WL035106
|
RINKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666924
|
|
RINKI
|
()
|
|
3
|
BIHAR
|
UP-44-004-070-006/857
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356238
|
20/10/2022
|
ANARKALI
|
3144004WL035106
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666926
|
|
ANARKALI
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/866
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356239
|
20/10/2022
|
SHANTI
|
3144004WL035106
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666917
|
|
SHANTI
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/901
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356241
|
20/10/2022
|
MONI DEVI
|
3144004WL035106
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666928
|
|
MONI DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/904
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356242
|
20/10/2022
|
SUNEETA
|
3144004WL035106
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666919
|
|
SUNEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/908
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356243
|
20/10/2022
|
SUNITA DEVI
|
3144004WL035106
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666920
|
|
SUNITA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/913
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356244
|
20/10/2022
|
VARSHA DEVI PATEL
|
3144004WL035106
|
VARSHA DEVI PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666927
|
|
VARSHA DEVI PATEL
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/930
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356245
|
20/10/2022
|
PUSHPA DEVI
|
3144004WL035106
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666922
|
|
PUSHPA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/968
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356246
|
20/10/2022
|
KANTI DEVI
|
3144004WL035106
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666923
|
|
KANTI DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/997
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356247
|
20/10/2022
|
DEEKSHA
|
3144004WL035106
|
DEEKSHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666921
|
|
DEEKSHA
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/998
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356248
|
20/10/2022
|
PADAMA DEVI
|
3144004WL035106
|
PADAMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617666916
|
|
PADAMA DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/999
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356249
|
20/10/2022
|
GYANESH CHANDRA
|
3144004WL035106
|
GYANESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666918
|
|
GYANESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-070-006/900
(TIWARI MAHAMAD PUR)
|
3144004000NRG23201020220356240
|
20/10/2022
|
RAKESH KUMAR PATEL
|
3144004WL035106
|
RAKESH KUMAR PATEL
|
00354
|
PUNB0202100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617666929
|
|
RAKESH KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|