|
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-44-004-070-006/591
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096278
|
25/06/2022
|
BITAU
|
3144004WL013921
|
BITAU
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517385
|
|
BITAU
|
()
|
|
2
|
BIHAR
|
UP-44-004-070-006/835
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096282
|
25/06/2022
|
UMA DEVI
|
3144004WL013921
|
UMA DEVI
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517386
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-070-006/1003
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096270
|
25/06/2022
|
NIDHI
|
3144004WL013921
|
NIDHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517375
|
|
NIDHI
|
()
|
|
4
|
BIHAR
|
UP-44-004-070-006/1005
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096271
|
25/06/2022
|
REETU
|
3144004WL013921
|
REETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517384
|
|
REETU
|
()
|
|
5
|
BIHAR
|
UP-44-004-070-006/1006
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096272
|
25/06/2022
|
NEETU
|
3144004WL013921
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517383
|
|
NEETU
|
()
|
|
6
|
BIHAR
|
UP-44-004-070-006/1007
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096273
|
25/06/2022
|
KAMLAKANT
|
3144004WL013921
|
KAMLAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517382
|
|
KAMLAKANT
|
()
|
|
7
|
BIHAR
|
UP-44-004-070-006/181965
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096274
|
25/06/2022
|
ambuj kumar
|
3144004WL013921
|
ambuj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517374
|
|
ambujkumar
|
()
|
|
8
|
BIHAR
|
UP-44-004-070-006/577
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096277
|
25/06/2022
|
MUNNILAL
|
3144004WL013921
|
MUNNILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517388
|
|
MUNNILAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-070-006/754
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096279
|
25/06/2022
|
ANARKALI
|
3144004WL013921
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517378
|
|
ANARKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-070-006/837
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096283
|
25/06/2022
|
ANITA DEVI
|
3144004WL013921
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517379
|
|
ANITADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-070-006/857
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096284
|
25/06/2022
|
ANARKALI
|
3144004WL013921
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517380
|
|
ANARKALI
|
()
|
|
12
|
BIHAR
|
UP-44-004-070-006/991
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096286
|
25/06/2022
|
ARCHANA
|
3144004WL013921
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517376
|
|
ARCHANA
|
()
|
|
13
|
BIHAR
|
UP-44-004-070-006/995
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096287
|
25/06/2022
|
SUMAN
|
3144004WL013921
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517377
|
|
SUMAN
|
()
|
|
14
|
BIHAR
|
UP-44-004-070-006/996
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096288
|
25/06/2022
|
NIKITA
|
3144004WL013921
|
NIKITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607517381
|
|
NIKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-070-006/928
(TIWARI MAHAMAD PUR)
|
3144004000NRG23250620220096285
|
25/06/2022
|
SHOBHA DEVI
|
3144004WL013921
|
SHOBHA DEVI
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607517387
|
|
SHOBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|