|
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-44-004-076-001/517
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264523
|
08/09/2022
|
RAMPHER
|
3144004WL027648
|
RAMPHER
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916289
|
|
RAMPHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-076-001/310
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264519
|
08/09/2022
|
DHARMU
|
3144004WL027648
|
DHARMU
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916291
|
|
DHARMU
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/350
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264521
|
08/09/2022
|
MUNNI DEVI
|
3144004WL027648
|
MUNNI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916290
|
|
MUNNI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/518
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264524
|
08/09/2022
|
SONI
|
3144004WL027648
|
SONI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916292
|
|
SONI
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/525
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264527
|
08/09/2022
|
UMA PATEL
|
3144004WL027648
|
UMA PATEL
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916293
|
|
UMA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-076-001/341
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264520
|
08/09/2022
|
SAROJA DEVI
|
3144004WL027648
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916279
|
|
SAROJA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/501
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264522
|
08/09/2022
|
SHANTI DEVI
|
3144004WL027648
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916284
|
|
SHANTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/519
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264525
|
08/09/2022
|
PRAMOD YADAV
|
3144004WL027648
|
PRAMOD YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747916278
|
|
PRAMOD YADAV
|
()
|
|
9
|
BIHAR
|
UP-44-004-076-001/524
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264526
|
08/09/2022
|
SHANTI DEVI
|
3144004WL027648
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916281
|
|
SHANTI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/527
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264528
|
08/09/2022
|
SUSHILA
|
3144004WL027648
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916288
|
|
SUSHILA
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/528
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264529
|
08/09/2022
|
LALTI SHRIVASTAV
|
3144004WL027648
|
LALTI SHRIVASTAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916283
|
|
LALTI SHRIVASTAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/529
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264530
|
08/09/2022
|
ASHA PATEL
|
3144004WL027648
|
ASHA PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916280
|
|
ASHA PATEL
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/530
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264531
|
08/09/2022
|
RUMA
|
3144004WL027648
|
RUMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916285
|
|
RUMA
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/531
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264532
|
08/09/2022
|
MALTI DEVI
|
3144004WL027648
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916287
|
|
MALTI DEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-076-001/532
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264533
|
08/09/2022
|
PUSHPA
|
3144004WL027648
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916286
|
|
PUSHPA
|
()
|
|
16
|
BIHAR
|
UP-44-004-076-001/533
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264534
|
08/09/2022
|
INDRAHIN
|
3144004WL027648
|
INDRAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747916282
|
|
INDRAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-076-001/534
(MAHAMMADPUR BHAW)
|
3144004000NRG23080920220264535
|
08/09/2022
|
SUNIL
|
3144004WL027648
|
SUNIL
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747916294
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|