|
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-44-004-076-001/1058
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353779
|
19/10/2022
|
KHUSI YADAV
|
3144004WL034932
|
KHUSI YADAV
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657916
|
|
KHUSI YADAV
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/1068
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353780
|
19/10/2022
|
RADHA MISHRA
|
3144004WL034932
|
RADHA MISHRA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657913
|
|
RADHA MISHRA
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/1071
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353782
|
19/10/2022
|
ANITA
|
3144004WL034932
|
ANITA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657915
|
|
ANITA
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/330
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353787
|
19/10/2022
|
RAMA DEVI
|
3144004WL034932
|
RAMA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657914
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-076-001/1026
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353776
|
19/10/2022
|
shushila
|
3144004WL034932
|
shushila
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657908
|
|
shushila
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/1034
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353777
|
19/10/2022
|
KALAWATI
|
3144004WL034932
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657905
|
|
KALAWATI
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/1047
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353778
|
19/10/2022
|
PRITI VISHWAKARMA
|
3144004WL034932
|
PRITI VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657912
|
|
PRITI VISHWAKARMA
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/1070
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353781
|
19/10/2022
|
MINA
|
3144004WL034932
|
MINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657909
|
|
MINA
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/181079
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353784
|
19/10/2022
|
chandra kali
|
3144004WL034932
|
chandra kali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657903
|
|
chandra kali
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/327
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353786
|
19/10/2022
|
REETA
|
3144004WL034932
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657910
|
|
REETA
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/338
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353788
|
19/10/2022
|
CHANDRAKALI
|
3144004WL034932
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657904
|
|
CHANDRAKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/501
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353789
|
19/10/2022
|
SHANTI DEVI
|
3144004WL034932
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617657911
|
|
SHANTI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/524
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353790
|
19/10/2022
|
SHANTI DEVI
|
3144004WL034932
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657906
|
|
SHANTI DEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/533
(MAHAMMADPUR BHAW)
|
3144004000NRG23191020220353791
|
19/10/2022
|
INDRAHIN
|
3144004WL034932
|
INDRAHIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617657907
|
|
INDRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|