|
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-44-004-076-001/1030
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161443
|
21/07/2022
|
PUSHPLATA
|
3144004WL019292
|
PUSHPLATA
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880455994
|
|
PUSHPLATA
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/1033
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161444
|
21/07/2022
|
SONA
|
3144004WL019292
|
SONA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455997
|
|
SONA
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/1054
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161446
|
21/07/2022
|
RANI DEVI
|
3144004WL019292
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455995
|
|
RANI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/1055
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161447
|
21/07/2022
|
ANITA YADAV
|
3144004WL019292
|
ANITA YADAV
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455993
|
|
ANITA YADAV
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/1071
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161448
|
21/07/2022
|
ANITA
|
3144004WL019292
|
ANITA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455996
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-076-001/1027
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161442
|
21/07/2022
|
mamta patel
|
3144004WL019292
|
mamta patel
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455998
|
|
mamta patel
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/1052
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161445
|
21/07/2022
|
RAMKRISHNA YADAV
|
3144004WL019292
|
RAMKRISHNA YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455991
|
|
RAMKRISHNA YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/181079
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161452
|
21/07/2022
|
chandra kali
|
3144004WL019292
|
chandra kali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880455990
|
|
chandra kali
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/82183
(MAHAMMADPUR BHAW)
|
3144004000NRG23210720220161459
|
21/07/2022
|
RAM JAS
|
3144004WL019292
|
RAM JAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880455992
|
|
RAM JAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|