|
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-44-004-076-001/1033
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230074
|
22/08/2022
|
SONA
|
3144004WL024830
|
SONA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787577
|
|
SONA
|
()
|
|
2
|
BIHAR
|
UP-44-004-076-001/1048
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230075
|
22/08/2022
|
RAMESHWAR
|
3144004WL024830
|
RAMESHWAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787574
|
|
RAMESHWAR
|
()
|
|
3
|
BIHAR
|
UP-44-004-076-001/1054
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230077
|
22/08/2022
|
RANI DEVI
|
3144004WL024830
|
RANI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787576
|
|
RANI DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-076-001/181047
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230081
|
22/08/2022
|
MOHAN LAL
|
3144004WL024830
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787575
|
|
MOHAN LAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-076-001/181055
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230083
|
22/08/2022
|
pancham lal
|
3144004WL024830
|
pancham lal
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787572
|
|
pancham lal
|
()
|
|
6
|
BIHAR
|
UP-44-004-076-001/278
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230096
|
22/08/2022
|
ANEETA
|
3144004WL024830
|
ANEETA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787570
|
|
ANEETA
|
()
|
|
7
|
BIHAR
|
UP-44-004-076-001/289820
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230097
|
22/08/2022
|
SHANTI DEVI
|
3144004WL024830
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787571
|
|
SHANTI DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-076-001/6429
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230101
|
22/08/2022
|
GUDDI DEVI
|
3144004WL024830
|
GUDDI DEVI
|
00045
|
BARB0PANCHM
|
213
|
213
|
Processed
|
02/09/2022
|
|
4400787573
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-076-001/1027
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230072
|
22/08/2022
|
mamta patel
|
3144004WL024830
|
mamta patel
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787564
|
|
mamta patel
|
()
|
|
10
|
BIHAR
|
UP-44-004-076-001/1032
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230073
|
22/08/2022
|
SUMAN TRIPATHI
|
3144004WL024830
|
SUMAN TRIPATHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787569
|
|
SUMAN TRIPATHI
|
()
|
|
11
|
BIHAR
|
UP-44-004-076-001/1052
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230076
|
22/08/2022
|
RAMKRISHNA YADAV
|
3144004WL024830
|
RAMKRISHNA YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787579
|
|
RAMKRISHNA YADAV
|
()
|
|
12
|
BIHAR
|
UP-44-004-076-001/1066
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230078
|
22/08/2022
|
RITA
|
3144004WL024830
|
RITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787566
|
|
RITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-076-001/181079
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230085
|
22/08/2022
|
chandra kali
|
3144004WL024830
|
chandra kali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787578
|
|
chandra kali
|
()
|
|
14
|
BIHAR
|
UP-44-004-076-001/234
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230090
|
22/08/2022
|
PREETI
|
3144004WL024830
|
PREETI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787565
|
|
PREETI
|
()
|
|
15
|
BIHAR
|
UP-44-004-076-001/306
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230099
|
22/08/2022
|
SUNDRI
|
3144004WL024830
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787563
|
|
SUNDRI
|
()
|
|
16
|
BIHAR
|
UP-44-004-076-001/516
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230100
|
22/08/2022
|
ANARKALI
|
3144004WL024830
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787567
|
|
ANARKALI
|
()
|
|
17
|
BIHAR
|
UP-44-004-076-001/82183
(MAHAMMADPUR BHAW)
|
3144004000NRG23220820220230102
|
22/08/2022
|
RAM JAS
|
3144004WL024830
|
RAM JAS
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4400787568
|
|
RAM JAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|